Billed Entity:
168122
FRN:
792175
Funding Year:
2002
470#:
745070000390546
471#:
306424
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,166.40
Last Date of Service:
 
Disbursed Amount:
$788.95
Payment Mode:
SPI
Remaining:
$3,377.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$434.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,208.00
$5,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$5,208.00
Discount Percent:
80
80
Requested Amount:
$4,166.40
$4,166.40