Billed Entity:
145138
FRN:
735611
Funding Year:
2002
470#:
843550000355065
471#:
284970
SPIN:
143024737
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:
$1,191.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,191.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$128.90
$128.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,546.80
$1,546.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,546.80
$1,546.80
Discount Percent:
77
77
Requested Amount:
$1,191.04
$1,191.04