Billed Entity:
145687
FRN:
811196
Funding Year:
2002
470#:
749740000400150
471#:
311395
SPIN:
143002696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,121.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$952.80
Payment Mode:
SPI
Remaining:
$168.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$173.00
$173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.00
$2,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$2,076.00
Discount Percent:
56
54
Requested Amount:
$1,162.56
$1,121.04