Billed Entity:
135623
FRN:
775485
Funding Year:
2002
470#:
251840000395926
471#:
301879
SPIN:
143000893
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:
$5,409.60
Last Date of Service:
 
Disbursed Amount:
$4,851.42
Payment Mode:
SPI
Remaining:
$558.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
56
56
Requested Amount:
$5,409.60
$5,409.60