Billed Entity:
144640
FRN:
795406
Funding Year:
2002
470#:
735480000392408
471#:
306974
SPIN:
143002665
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:
$1,670.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,500.48
Payment Mode:
SPI
Remaining:
$169.92
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$174.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$2,088.00
Discount Percent:
80
80
Requested Amount:
$1,670.40
$1,670.40