Billed Entity:
144116
FRN:
849362
Funding Year:
2002
470#:
697830000394385
471#:
305230
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:
$4,133.88
Last Date of Service:
 
Disbursed Amount:
$4,133.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,722.45
$1,722.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,669.40
$20,669.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,669.40
$20,669.40
Discount Percent:
20
20
Requested Amount:
$4,133.88
$4,133.88