Billed Entity:
144337
FRN:
820897
Funding Year:
2002
470#:
290270000399965
471#:
313337
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,958.76
Last Date of Service:
 
Disbursed Amount:
$9,802.98
Payment Mode:
SPI
Remaining:
$1,155.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,251.00
$1,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,012.00
$15,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,012.00
$15,012.00
Discount Percent:
73
73
Requested Amount:
$10,958.76
$10,958.76