Billed Entity:
143807
FRN:
753525
Funding Year:
2002
470#:
217850000258997
471#:
294039
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$854.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$840.99
Payment Mode:
SPI
Remaining:
$13.41
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
40
40
Requested Amount:
$854.40
$854.40