Billed Entity:
143713
FRN:
741492
Funding Year:
2002
470#:
618720000359831
471#:
290206
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,960.81
Last Date of Service:
 
Disbursed Amount:
$3,105.42
Payment Mode:
SPI
Remaining:
$855.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$440.09
$440.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,281.08
$5,281.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.08
$5,281.08
Discount Percent:
75
75
Requested Amount:
$3,960.81
$3,960.81