Billed Entity:
144511
FRN:
785093
Funding Year:
2002
470#:
159670000064544
471#:
296000
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Eltablishing 470 entered
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,293.81
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,947.20
Payment Mode:
SPI
Remaining:
$346.61
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$463.16
$463.16
Ineligible Monthly Cost:
$250.77
$250.77
Months of Service:
12
12
Annual Recurring Charges:
$2,548.68
$2,548.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,548.68
$2,548.68
Discount Percent:
90
90
Requested Amount:
$2,293.81
$2,293.81