Billed Entity:
143700
FRN:
832164
Funding Year:
2002
470#:
891830000130576
471#:
315885
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):
2002-08-20
Committed Amount:
$3,213.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,211.37
Payment Mode:
SPI
Remaining:
$1,001.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$324.57
$324.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,894.84
$3,894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.84
$3,894.84
Discount Percent:
90
90
Requested Amount:
$3,505.36
$3,505.36