Billed Entity:
136528
FRN:
746571
Funding Year:
2002
470#:
371310000369656
471#:
292131
SPIN:
143001192
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:
$2,986.16
Last Date of Service:
 
Disbursed Amount:
$580.54
Payment Mode:
SPI
Remaining:
$2,405.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$327.43
$327.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,929.16
$3,929.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,929.16
$3,929.16
Discount Percent:
76
76
Requested Amount:
$2,986.16
$2,986.16