Billed Entity:
210232
FRN:
833629
Funding Year:
2002
470#:
229800000403156
471#:
315979
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):
2002-10-15
Committed Amount:
$2,592.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$240.71
Payment Mode:
SPI
Remaining:
$2,351.29
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$227.50
$227.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,730.00
$2,730.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
60
60
Requested Amount:
$2,592.00
$2,592.00