Billed Entity:
110650
FRN:
822732
Funding Year:
2002
470#:
475710000388090
471#:
314106
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:
$1,198.37
Last Date of Service:
 
Disbursed Amount:
$1,152.77
Payment Mode:
SPI
Remaining:
$45.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$110.96
$110.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.52
$1,331.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.52
$1,331.52
Discount Percent:
90
90
Requested Amount:
$1,198.37
$1,198.37