Billed Entity:
143524
FRN:
851481
Funding Year:
2002
470#:
702400000406709
471#:
315774
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:
$1,225.44
Last Date of Service:
 
Disbursed Amount:
$1,002.33
Payment Mode:
SPI
Remaining:
$223.11
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$255.30
$255.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,063.60
$3,063.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.60
$3,063.60
Discount Percent:
40
40
Requested Amount:
$1,225.44
$1,225.44