Billed Entity:
143655
FRN:
775817
Funding Year:
2002
470#:
689790000366583
471#:
302056
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:
$1,343.79
Last Date of Service:
2005-12-04
Disbursed Amount:
$643.62
Payment Mode:
SPI
Remaining:
$700.17
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$138.40
$138.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,660.80
$1,660.80
One Time Cost:
$258.90
$258.90
One Time Ineligible Cost:
$0.00
$258.90
Total Cost:
$1,919.70
$1,919.70
Discount Percent:
70
70
Requested Amount:
$1,343.79
$1,343.79