Billed Entity:
144386
FRN:
868106
Funding Year:
2002
470#:
759800000394745
471#:
324482
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,060.80
Last Date of Service:
 
Disbursed Amount:
$4,060.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$376.00
$376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
90
90
Requested Amount:
$4,060.80
$4,060.80