Billed Entity:
144203
FRN:
869320
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:
$4,492.35
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,461.43
Payment Mode:
SPI
Remaining:
$2,030.92
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$4,978.00
$4,978.00
One Time Ineligible Cost:
$0.00
$4,978.00
Total Cost:
$13,558.00
$13,558.00
Discount Percent:
45
45
Requested Amount:
$6,101.10
$6,101.10