Billed Entity:
101973
FRN:
866376
Funding Year:
2002
470#:
732720000385193
471#:
319883
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,295.64
Last Date of Service:
 
Disbursed Amount:
$1,093.03
Payment Mode:
SPI
Remaining:
$202.61
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.40
$2,159.40
Discount Percent:
60
60
Requested Amount:
$1,295.64
$1,295.64