Billed Entity:
144048
FRN:
807545
Funding Year:
2002
470#:
142740000398888
471#:
310169
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:
$1,550.82
Last Date of Service:
 
Disbursed Amount:
$1,533.11
Payment Mode:
SPI
Remaining:
$17.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$269.24
$269.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,230.88
$3,230.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.88
$3,230.88
Discount Percent:
48
48
Requested Amount:
$1,550.82
$1,550.82