Billed Entity:
143709
FRN:
862049
Funding Year:
2002
470#:
670480000398200
471#:
322984
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$8,773.81
Last Date of Service:
 
Disbursed Amount:
$4,627.19
Payment Mode:
SPI
Remaining:
$4,146.62
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$812.39
$812.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,748.68
$9,748.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,748.68
$9,748.68
Discount Percent:
90
90
Requested Amount:
$8,773.81
$8,773.81