Billed Entity:
144750
FRN:
738841
Funding Year:
2002
470#:
511530000249174
471#:
289125
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:
$3,417.98
Last Date of Service:
2005-01-10
Disbursed Amount:
$1,322.59
Payment Mode:
SPI
Remaining:
$2,095.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$356.04
$356.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,272.48
$4,272.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.48
$4,272.48
Discount Percent:
80
80
Requested Amount:
$3,417.98
$3,417.98