Billed Entity:
144466
FRN:
850307
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:
$2,000.40
Last Date of Service:
 
Disbursed Amount:
$1,506.64
Payment Mode:
SPI
Remaining:
$493.76
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$225.27
$225.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.24
$2,703.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.24
$2,703.24
Discount Percent:
74
74
Requested Amount:
$2,000.40
$2,000.40