Billed Entity:
108348
FRN:
863031
Funding Year:
2002
470#:
875540000404832
471#:
314224
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,507.54
Last Date of Service:
 
Disbursed Amount:
$1,229.09
Payment Mode:
SPI
Remaining:
$278.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$628.14
$628.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,537.68
$7,537.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,537.68
$7,537.68
Discount Percent:
20
20
Requested Amount:
$1,507.54
$1,507.54