Billed Entity:
144353
FRN:
778889
Funding Year:
2002
470#:
562570000376813
471#:
302848
SPIN:
143002665
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:
$1,245.90
Last Date of Service:
 
Disbursed Amount:
$794.34
Payment Mode:
SPI
Remaining:
$451.56
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$167.46
$167.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,009.52
$2,009.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,009.52
$2,009.52
Discount Percent:
62
62
Requested Amount:
$1,245.90
$1,245.90