Billed Entity:
144279
FRN:
800451
Funding Year:
2002
470#:
290180000399905
471#:
308117
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,742.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,589.78
Payment Mode:
SPI
Remaining:
$1,152.22
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$422.00
$422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,064.00
$5,064.00
One Time Cost:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$5,484.00
$5,484.00
Discount Percent:
50
50
Requested Amount:
$2,742.00
$2,742.00