Billed Entity:
144209
FRN:
738000
Funding Year:
2002
470#:
529420000372488
471#:
288773
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,389.48
Last Date of Service:
 
Disbursed Amount:
$2,389.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$445.90
$445.90
Ineligible Monthly Cost:
$161.00
$161.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.80
$3,418.80
One Time Cost:
$701.00
$701.00
One Time Ineligible Cost:
$0.00
$701.00
Total Cost:
$4,119.80
$4,119.80
Discount Percent:
58
58
Requested Amount:
$2,389.48
$2,389.48