Billed Entity:
144729
FRN:
806272
Funding Year:
2002
470#:
982170000276479
471#:
309905
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:
$3,283.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,209.57
Payment Mode:
SPI
Remaining:
$74.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$304.06
$304.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.72
$3,648.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.72
$3,648.72
Discount Percent:
90
90
Requested Amount:
$3,283.85
$3,283.85