Billed Entity:
136551
FRN:
765608
Funding Year:
2002
470#:
378890000376084
471#:
298374
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,366.00
Last Date of Service:
 
Disbursed Amount:
$2,715.57
Payment Mode:
SPI
Remaining:
$650.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
66
66
Requested Amount:
$3,366.00
$3,366.00