Billed Entity:
127898
FRN:
787256
Funding Year:
2002
470#:
908120000163010
471#:
305151
SPIN:
143001444
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):
2002-07-01
Committed Amount:
$5,322.87
Last Date of Service:
2005-04-30
Disbursed Amount:
$4,453.49
Payment Mode:
SPI
Remaining:
$869.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$591.43
$591.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,097.16
$7,097.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,097.16
$7,097.16
Discount Percent:
75
75
Requested Amount:
$5,322.87
$5,322.87