Billed Entity:
143532
FRN:
874601
Funding Year:
2002
470#:
218420000380170
471#:
326479
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,891.81
Last Date of Service:
 
Disbursed Amount:
$5,237.01
Payment Mode:
SPI
Remaining:
$654.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$613.73
$613.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,364.76
$7,364.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,364.76
$7,364.76
Discount Percent:
80
80
Requested Amount:
$5,891.81
$5,891.81