Billed Entity:
144364
FRN:
737234
Funding Year:
2002
470#:
350860000248018
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:
$1,960.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,914.22
Payment Mode:
SPI
Remaining:
$46.58
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
86
86
Requested Amount:
$1,960.80
$1,960.80