Billed Entity:
144497
FRN:
745732
Funding Year:
2002
470#:
981960000373669
471#:
291819
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$922.62
Last Date of Service:
 
Disbursed Amount:
$751.71
Payment Mode:
SPI
Remaining:
$170.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$307.54
$307.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,690.48
$3,690.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,690.48
$3,690.48
Discount Percent:
25
25
Requested Amount:
$922.62
$922.62