Billed Entity:
144203
FRN:
866946
Funding Year:
2002
470#:
672750000405163
471#:
320514
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-19
Committed Amount:
$4,451.33
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,923.33
Payment Mode:
SPI
Remaining:
$528.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,487.50
$1,487.50
Ineligible Monthly Cost:
$74.38
$74.38
Months of Service:
12
12
Annual Recurring Charges:
$16,957.44
$16,957.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,957.44
$16,957.44
Discount Percent:
45
45
Requested Amount:
$7,630.85
$7,630.85