Billed Entity:
144756
FRN:
804963
Funding Year:
2002
470#:
445020000276592
471#:
309570
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:
$2,981.18
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,081.86
Payment Mode:
SPI
Remaining:
$899.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$310.54
$310.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,726.48
$3,726.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,726.48
$3,726.48
Discount Percent:
80
80
Requested Amount:
$2,981.18
$2,981.18