Billed Entity:
144234
FRN:
837524
Funding Year:
2002
470#:
613770000404258
471#:
317250
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:
$2,592.91
Last Date of Service:
 
Disbursed Amount:
$2,219.05
Payment Mode:
SPI
Remaining:
$373.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$379.08
$379.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.96
$4,548.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.96
$4,548.96
Discount Percent:
57
57
Requested Amount:
$2,592.91
$2,592.91