Billed Entity:
110776
FRN:
815376
Funding Year:
2002
470#:
848110000400275
471#:
311939
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,325.50
Last Date of Service:
 
Disbursed Amount:
$2,416.69
Payment Mode:
SPI
Remaining:
$1,908.81
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$560.75
$560.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,729.00
$6,729.00
One Time Cost:
$1,922.00
$1,922.00
One Time Ineligible Cost:
$0.00
$1,922.00
Total Cost:
$8,651.00
$8,651.00
Discount Percent:
50
50
Requested Amount:
$4,325.50
$4,325.50