Billed Entity:
144479
FRN:
739441
Funding Year:
2002
470#:
750620000372359
471#:
289382
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:
$1,042.56
Last Date of Service:
 
Disbursed Amount:
$569.93
Payment Mode:
SPI
Remaining:
$472.63
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$108.60
$108.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.20
$1,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.20
$1,303.20
Discount Percent:
80
80
Requested Amount:
$1,042.56
$1,042.56