Billed Entity:
143958
FRN:
895621
Funding Year:
2002
470#:
431110000397528
471#:
331126
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,208.38
Last Date of Service:
 
Disbursed Amount:
$1,308.29
Payment Mode:
SPI
Remaining:
$900.09
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$230.04
$230.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.48
$2,760.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.48
$2,760.48
Discount Percent:
80
80
Requested Amount:
$2,208.38
$2,208.38