Billed Entity:
109319
FRN:
869488
Funding Year:
2002
470#:
525080000406291
471#:
324654
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:
$1,925.96
Last Date of Service:
 
Disbursed Amount:
$1,902.52
Payment Mode:
SPI
Remaining:
$23.44
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$178.33
$178.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,139.96
$2,139.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139.96
$2,139.96
Discount Percent:
90
90
Requested Amount:
$1,925.96
$1,925.96