Billed Entity:
144344
FRN:
856923
Funding Year:
2002
470#:
541850000407474
471#:
321967
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):
2002-07-01
Committed Amount:
$4,970.27
Last Date of Service:
 
Disbursed Amount:
$1,514.92
Payment Mode:
SPI
Remaining:
$3,455.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$460.21
$460.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,522.52
$5,522.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,522.52
$5,522.52
Discount Percent:
90
90
Requested Amount:
$4,970.27
$4,970.27