Billed Entity:
144710
FRN:
802984
Funding Year:
2002
470#:
982170000276479
471#:
308998
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,124.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,123.20
Payment Mode:
SPI
Remaining:
$1.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$340.48
$340.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,085.76
$4,085.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,085.76
$4,085.76
Discount Percent:
52
52
Requested Amount:
$2,124.60
$2,124.60