Billed Entity:
137707
FRN:
871258
Funding Year:
2002
470#:
172640000401895
471#:
325089
SPIN:
143011191
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:
$2,523.99
Last Date of Service:
 
Disbursed Amount:
$2,103.31
Payment Mode:
SPI
Remaining:
$420.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$304.83
$304.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,657.96
$3,657.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,657.96
$3,657.96
Discount Percent:
69
69
Requested Amount:
$2,523.99
$2,523.99