Billed Entity:
143621
FRN:
864199
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:
$7,225.23
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,901.99
Payment Mode:
SPI
Remaining:
$4,323.24
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,294.51
$1,294.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,534.12
$15,534.12
One Time Cost:
$1,025.25
$1,025.25
One Time Ineligible Cost:
$0.00
$1,025.25
Total Cost:
$16,559.37
$16,559.37
Discount Percent:
57
57
Requested Amount:
$9,438.84
$9,438.84