Billed Entity:
133412
FRN:
815531
Funding Year:
2002
470#:
643390000289261
471#:
312071
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$557.62
Payment Mode:
SPI
Remaining:
$702.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
70
70
Requested Amount:
$1,260.00
$1,260.00