Billed Entity:
103933
FRN:
862364
Funding Year:
2002
470#:
504560000339178
471#:
323227
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$1,068.12
Last Date of Service:
2005-12-30
Disbursed Amount:
$198.61
Payment Mode:
SPI
Remaining:
$869.51
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$178.02
$178.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.24
$2,136.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.24
$2,136.24
Discount Percent:
50
50
Requested Amount:
$1,068.12
$1,068.12