Billed Entity:
144398
FRN:
821677
Funding Year:
2002
470#:
538020000387980
471#:
312814
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):
2002-11-13
Committed Amount:
$1,758.83
Last Date of Service:
 
Disbursed Amount:
$1,758.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$297.10
$297.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,565.20
$3,565.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.20
$3,565.20
Discount Percent:
90
74
Requested Amount:
$3,208.68
$2,638.25