Billed Entity:
143524
FRN:
866078
Funding Year:
2002
470#:
845290000048150
471#:
323997
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,691.52
Last Date of Service:
2003-12-04
Disbursed Amount:
$587.12
Payment Mode:
SPI
Remaining:
$1,104.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$352.40
$352.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,228.80
$4,228.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,228.80
$4,228.80
Discount Percent:
40
40
Requested Amount:
$1,691.52
$1,691.52