Billed Entity:
144652
FRN:
895924
Funding Year:
2002
470#:
953150000370392
471#:
331228
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):
2002-11-11
Committed Amount:
$3,640.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,437.63
Payment Mode:
SPI
Remaining:
$202.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
70
70
Requested Amount:
$5,460.00
$5,460.00