Billed Entity:
127714
FRN:
838756
Funding Year:
2002
470#:
477610000406499
471#:
303184
SPIN:
143000892
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:
$12,647.45
Last Date of Service:
 
Disbursed Amount:
$12,647.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,596.90
$1,596.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,162.80
$19,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,162.80
$19,162.80
Discount Percent:
66
66
Requested Amount:
$12,647.45
$12,647.45