Billed Entity:
112714
FRN:
759426
Funding Year:
2002
470#:
361880000376186
471#:
296366
SPIN:
143019623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$731.77
Payment Mode:
SPI
Remaining:
$3,804.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
60
60
Requested Amount:
$4,536.00
$4,536.00