Billed Entity:
144413
FRN:
745202
Funding Year:
2002
470#:
487530000380101
471#:
289447
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):
2002-07-02
Committed Amount:
$9,811.20
Last Date of Service:
 
Disbursed Amount:
$8,442.76
Payment Mode:
SPI
Remaining:
$1,368.44
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,022.00
$1,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,264.00
$12,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,264.00
$12,264.00
Discount Percent:
80
80
Requested Amount:
$9,811.20
$9,811.20