Billed Entity:
143899
FRN:
821532
Funding Year:
2002
470#:
492300000380860
471#:
313751
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:
$5,861.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,149.21
Payment Mode:
SPI
Remaining:
$712.49
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$457.50
$457.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,490.00
$5,490.00
One Time Cost:
$1,023.00
$1,023.00
One Time Ineligible Cost:
$0.00
$1,023.00
Total Cost:
$6,513.00
$6,513.00
Discount Percent:
90
90
Requested Amount:
$5,861.70
$5,861.70