Billed Entity:
140170
FRN:
792213
Funding Year:
2002
470#:
961900000388013
471#:
297385
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,057.84
Last Date of Service:
 
Disbursed Amount:
$991.15
Payment Mode:
SPI
Remaining:
$66.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$103.71
$103.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,244.52
$1,244.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.52
$1,244.52
Discount Percent:
85
85
Requested Amount:
$1,057.84
$1,057.84