Billed Entity:
112329
FRN:
770870
Funding Year:
2002
470#:
211430000372251
471#:
299218
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,481.98
Last Date of Service:
 
Disbursed Amount:
$1,964.37
Payment Mode:
SPI
Remaining:
$517.61
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$258.54
$258.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,102.48
$3,102.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.48
$3,102.48
Discount Percent:
80
80
Requested Amount:
$2,481.98
$2,481.98