Billed Entity:
144674
FRN:
795605
Funding Year:
2002
470#:
812390000398817
471#:
306967
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:
$3,208.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,208.96
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$372.00
$372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$5,014.00
$5,014.00
Discount Percent:
67
64
Requested Amount:
$3,359.38
$3,208.96