Billed Entity:
141148
FRN:
757953
Funding Year:
2002
470#:
506540000385082
471#:
295797
SPIN:
143001192
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:
$3,346.20
Last Date of Service:
 
Disbursed Amount:
$2,936.55
Payment Mode:
SPI
Remaining:
$409.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
65
65
Requested Amount:
$3,346.20
$3,346.20