Billed Entity:
103488
FRN:
866769
Funding Year:
2002
470#:
101870000388341
471#:
289754
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:
$2,911.87
Last Date of Service:
 
Disbursed Amount:
$1,559.10
Payment Mode:
SPI
Remaining:
$1,352.77
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$606.64
$606.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,279.68
$7,279.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,279.68
$7,279.68
Discount Percent:
40
40
Requested Amount:
$2,911.87
$2,911.87