Billed Entity:
144125
FRN:
868931
Funding Year:
2002
470#:
986420000319362
471#:
324563
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$7,753.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,715.89
Payment Mode:
SPI
Remaining:
$4,037.71
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,582.00
$1,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,984.00
$18,984.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$19,384.00
$19,384.00
Discount Percent:
40
40
Requested Amount:
$7,753.60
$7,753.60