Billed Entity:
101643
FRN:
826472
Funding Year:
2002
470#:
537730000397345
471#:
314956
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-21
Committed Amount:
$1,076.20
Last Date of Service:
 
Disbursed Amount:
$1,076.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$1,415.00
$1,415.00
Discount Percent:
80
80
Requested Amount:
$1,132.00
$1,132.00