Billed Entity:
144495
FRN:
748853
Funding Year:
2002
470#:
993370000375457
471#:
292748
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:
$909.97
Last Date of Service:
 
Disbursed Amount:
$783.66
Payment Mode:
SPI
Remaining:
$126.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$113.18
$113.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,358.16
$1,358.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.16
$1,358.16
Discount Percent:
67
67
Requested Amount:
$909.97
$909.97