Billed Entity:
144076
FRN:
760598
Funding Year:
2002
470#:
834830000370999
471#:
296739
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,273.96
Last Date of Service:
 
Disbursed Amount:
$6,252.51
Payment Mode:
SPI
Remaining:
$21.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$679.00
$679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,148.00
$8,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,148.00
$8,148.00
Discount Percent:
77
77
Requested Amount:
$6,273.96
$6,273.96