Billed Entity:
143621
FRN:
864062
Funding Year:
2002
470#:
379660000328383
471#:
321380
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-23
Committed Amount:
$17,006.88
Last Date of Service:
2005-12-04
Disbursed Amount:
$17,006.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,185.73
$3,185.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,228.76
$38,228.76
One Time Cost:
$1,165.06
$1,165.06
One Time Ineligible Cost:
$0.00
$1,165.06
Total Cost:
$39,393.82
$39,393.82
Discount Percent:
57
57
Requested Amount:
$22,454.48
$22,454.48