Billed Entity:
144517
FRN:
787320
Funding Year:
2002
470#:
515550000397406
471#:
305147
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
FRN modified to 65%. Cust agreed upon it. see vantive attahcment email_agreement.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,407.20
Last Date of Service:
 
Disbursed Amount:
$3,407.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$436.82
$436.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.84
$5,241.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.84
$5,241.84
Discount Percent:
66
65
Requested Amount:
$3,459.61
$3,407.20