Billed Entity:
110487
FRN:
824874
Funding Year:
2002
470#:
632760000388008
471#:
314661
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:
$2,989.06
Last Date of Service:
 
Disbursed Amount:
$2,989.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$311.36
$311.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,736.32
$3,736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.32
$3,736.32
Discount Percent:
90
80
Requested Amount:
$3,362.69
$2,989.06