Billed Entity:
133638
FRN:
875334
Funding Year:
2002
470#:
321540000378028
471#:
326688
SPIN:
143001158
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:
$1,867.92
Last Date of Service:
 
Disbursed Amount:
$1,508.64
Payment Mode:
SPI
Remaining:
$359.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$362.00
$362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$4,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.00
$4,344.00
Discount Percent:
43
43
Requested Amount:
$1,867.92
$1,867.92