Billed Entity:
100315
FRN:
893109
Funding Year:
2002
470#:
632430000372656
471#:
330506
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:
$2,115.19
Last Date of Service:
 
Disbursed Amount:
$1,545.35
Payment Mode:
SPI
Remaining:
$569.84
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$190.25
$190.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,283.00
$2,283.00
One Time Cost:
$67.21
$67.21
One Time Ineligible Cost:
$0.00
$67.21
Total Cost:
$2,350.21
$2,350.21
Discount Percent:
90
90
Requested Amount:
$2,115.19
$2,115.19