Billed Entity:
112329
FRN:
783498
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:
$5,342.40
Last Date of Service:
 
Disbursed Amount:
$3,726.07
Payment Mode:
SPI
Remaining:
$1,616.33
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$408.50
$408.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,902.00
$4,902.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$6,678.00
$6,678.00
Discount Percent:
80
80
Requested Amount:
$5,342.40
$5,342.40