Billed Entity:
108914
FRN:
824170
Funding Year:
2002
470#:
215470000405306
471#:
314233
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:
$1,266.58
Last Date of Service:
 
Disbursed Amount:
$816.78
Payment Mode:
SPI
Remaining:
$449.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$263.87
$263.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,166.44
$3,166.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.44
$3,166.44
Discount Percent:
50
40
Requested Amount:
$1,583.22
$1,266.58