Billed Entity:
144466
FRN:
850096
Funding Year:
2002
470#:
635820000406343
471#:
320546
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:
$2,153.84
Last Date of Service:
 
Disbursed Amount:
$136.70
Payment Mode:
SPI
Remaining:
$2,017.14
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$242.55
$242.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910.60
$2,910.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.60
$2,910.60
Discount Percent:
74
74
Requested Amount:
$2,153.84
$2,153.84