Billed Entity:
112338
FRN:
803441
Funding Year:
2002
470#:
164930000328157
471#:
309116
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:
$2,835.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,834.87
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.00
$4,050.00
Discount Percent:
70
70
Requested Amount:
$2,835.00
$2,835.00