Billed Entity:
144125
FRN:
870464
Funding Year:
2002
470#:
986420000319362
471#:
324964
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$5,462.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,066.34
Payment Mode:
SPI
Remaining:
$1,396.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,138.00
$1,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,656.00
$13,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,656.00
$13,656.00
Discount Percent:
40
40
Requested Amount:
$5,462.40
$5,462.40