Billed Entity:
144203
FRN:
867243
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:
$7,216.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,801.69
Payment Mode:
SPI
Remaining:
$1,414.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,290.92
$2,290.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,491.04
$27,491.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,491.04
$27,491.04
Discount Percent:
45
45
Requested Amount:
$12,370.97
$12,370.97