Billed Entity:
101136
FRN:
779011
Funding Year:
2002
470#:
764420000375386
471#:
302941
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,922.64
Last Date of Service:
 
Disbursed Amount:
$889.43
Payment Mode:
SPI
Remaining:
$1,033.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$320.44
$320.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,845.28
$3,845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,845.28
$3,845.28
Discount Percent:
50
50
Requested Amount:
$1,922.64
$1,922.64