Billed Entity:
144032
FRN:
849412
Funding Year:
2002
470#:
428740000401523
471#:
315213
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-04
Committed Amount:
$6,571.93
Last Date of Service:
2005-07-01
Disbursed Amount:
$5,859.32
Payment Mode:
SPI
Remaining:
$712.61
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$811.35
$811.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,736.20
$9,736.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,736.20
$9,736.20
Discount Percent:
90
90
Requested Amount:
$8,762.58
$8,762.58