Billed Entity:
144288
FRN:
843297
Funding Year:
2002
470#:
251560000377258
471#:
290222
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,750.20
Last Date of Service:
 
Disbursed Amount:
$3,158.19
Payment Mode:
SPI
Remaining:
$1,592.01
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$565.50
$565.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,786.00
$6,786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,786.00
$6,786.00
Discount Percent:
70
70
Requested Amount:
$4,750.20
$4,750.20