Billed Entity:
143982
FRN:
842520
Funding Year:
2002
470#:
642570000390407
471#:
317507
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,661.52
Last Date of Service:
 
Disbursed Amount:
$2,661.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.48
$270.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,245.76
$3,245.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,245.76
$3,245.76
Discount Percent:
82
82
Requested Amount:
$2,661.52
$2,661.52