Billed Entity:
144092
FRN:
776246
Funding Year:
2002
470#:
280650000374250
471#:
302130
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:
$2,736.96
Last Date of Service:
 
Disbursed Amount:
$1,972.07
Payment Mode:
SPI
Remaining:
$764.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$285.10
$285.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,421.20
$3,421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,421.20
$3,421.20
Discount Percent:
80
80
Requested Amount:
$2,736.96
$2,736.96