Billed Entity:
110671
FRN:
814187
Funding Year:
2002
470#:
716120000388016
471#:
306522
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,560.60
Last Date of Service:
 
Disbursed Amount:
$1,560.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$216.75
$216.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,601.00
$2,601.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,601.00
$2,601.00
Discount Percent:
90
60
Requested Amount:
$2,340.90
$1,560.60