Billed Entity:
144782
FRN:
824721
Funding Year:
2002
470#:
883390000374924
471#:
314533
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,922.44
Last Date of Service:
 
Disbursed Amount:
$5,323.58
Payment Mode:
SPI
Remaining:
$1,598.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$769.16
$769.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,229.92
$9,229.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,229.92
$9,229.92
Discount Percent:
75
75
Requested Amount:
$6,922.44
$6,922.44