Billed Entity:
143687
FRN:
866021
Funding Year:
2002
470#:
242170000271369
471#:
303768
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:
$1,523.33
Last Date of Service:
2005-01-19
Disbursed Amount:
$888.77
Payment Mode:
SPI
Remaining:
$634.56
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$158.68
$158.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904.16
$1,904.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.16
$1,904.16
Discount Percent:
80
80
Requested Amount:
$1,523.33
$1,523.33