Billed Entity:
110775
FRN:
859773
Funding Year:
2002
470#:
759760000386922
471#:
322557
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-06
Committed Amount:
$3,240.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$923.09
Payment Mode:
SPI
Remaining:
$2,316.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00