Billed Entity:
144762
FRN:
811345
Funding Year:
2002
470#:
982170000276479
471#:
311424
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:
$1,563.91
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,536.90
Payment Mode:
SPI
Remaining:
$27.01
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$186.18
$186.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,234.16
$2,234.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,234.16
$2,234.16
Discount Percent:
70
70
Requested Amount:
$1,563.91
$1,563.91