Billed Entity:
144115
FRN:
893798
Funding Year:
2002
470#:
683090000374061
471#:
330694
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):
2002-07-01
Committed Amount:
$26,364.72
Last Date of Service:
 
Disbursed Amount:
$14,929.72
Payment Mode:
SPI
Remaining:
$11,435.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,938.00
$5,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,256.00
$71,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,256.00
$71,256.00
Discount Percent:
37
37
Requested Amount:
$26,364.72
$26,364.72