Billed Entity:
144167
FRN:
865549
Funding Year:
2002
470#:
315080000398709
471#:
323746
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):
2002-07-08
Committed Amount:
$4,969.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,091.23
Payment Mode:
SPI
Remaining:
$878.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$752.97
$752.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,035.64
$9,035.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,035.64
$9,035.64
Discount Percent:
55
55
Requested Amount:
$4,969.60
$4,969.60