Billed Entity:
223076
FRN:
764788
Funding Year:
2002
470#:
222450000365776
471#:
289970
SPIN:
143004789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Late Payment Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,163.52
Last Date of Service:
 
Disbursed Amount:
$1,323.80
Payment Mode:
SPI
Remaining:
$839.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$300.26
$300.26
Ineligible Monthly Cost:
$0.00
$14.08
Months of Service:
12
12
Annual Recurring Charges:
$3,603.12
$3,434.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.12
$3,434.16
Discount Percent:
63
63
Requested Amount:
$2,269.97
$2,163.52