Billed Entity:
220683
FRN:
887285
Funding Year:
2002
470#:
393450000372726
471#:
329060
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,536.99
Last Date of Service:
 
Disbursed Amount:
$2,536.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$387.95
$387.95
Ineligible Monthly Cost:
$35.59
$35.59
Months of Service:
12
12
Annual Recurring Charges:
$4,228.32
$4,228.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,228.32
$4,228.32
Discount Percent:
60
60
Requested Amount:
$2,536.99
$2,536.99