Billed Entity:
143895
FRN:
863949
Funding Year:
2002
470#:
760630000398242
471#:
323223
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,173.60
Last Date of Service:
 
Disbursed Amount:
$8,012.42
Payment Mode:
SPI
Remaining:
$2,161.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$942.00
$942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,304.00
$11,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.00
$11,304.00
Discount Percent:
90
90
Requested Amount:
$10,173.60
$10,173.60