Billed Entity:
145138
FRN:
747206
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:
$2,472.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,472.81
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$267.62
$267.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.44
$3,211.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.44
$3,211.44
Discount Percent:
77
77
Requested Amount:
$2,472.81
$2,472.81