Billed Entity:
144742
FRN:
738838
Funding Year:
2002
470#:
286240000249172
471#:
289122
SPIN:
143002665
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:
$1,844.05
Last Date of Service:
2005-01-12
Disbursed Amount:
$1,240.99
Payment Mode:
SPI
Remaining:
$603.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$219.53
$219.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.36
$2,634.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.36
$2,634.36
Discount Percent:
70
70
Requested Amount:
$1,844.05
$1,844.05