Billed Entity:
143424
FRN:
738200
Funding Year:
2002
470#:
143180000372560
471#:
288874
SPIN:
143002679
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:
$3,147.60
Last Date of Service:
 
Disbursed Amount:
$2,422.85
Payment Mode:
SPI
Remaining:
$724.75
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
61
61
Requested Amount:
$3,147.60
$3,147.60