Billed Entity:
143945
FRN:
808685
Funding Year:
2002
470#:
983070000319786
471#:
306512
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:
$4,039.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,439.97
Payment Mode:
SPI
Remaining:
$1,599.23
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,344.00
Discount Percent:
55
55
Requested Amount:
$4,039.20
$4,039.20