Billed Entity:
144364
FRN:
737228
Funding Year:
2002
470#:
977110000248053
471#:
288404
SPIN:
143002665
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:
$2,041.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,003.29
Payment Mode:
SPI
Remaining:
$37.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
90
90
Requested Amount:
$2,041.20
$2,041.20