Billed Entity:
125149
FRN:
823262
Funding Year:
2002
470#:
462980000382891
471#:
312759
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,466.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,466.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$135.00
$135.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
52
52
Requested Amount:
$1,466.40
$1,466.40