Billed Entity:
143482
FRN:
863029
Funding Year:
2002
470#:
403590000396959
471#:
323220
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,481.85
Last Date of Service:
 
Disbursed Amount:
$1,252.10
Payment Mode:
SPI
Remaining:
$229.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$138.75
$138.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,665.00
$1,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.00
$1,665.00
Discount Percent:
89
89
Requested Amount:
$1,481.85
$1,481.85