Billed Entity:
110713
FRN:
857515
Funding Year:
2002
470#:
737060000395872
471#:
322089
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-04
Committed Amount:
$3,072.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,072.60
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.00
$3,852.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$5,442.00
$5,442.00
Discount Percent:
60
60
Requested Amount:
$3,265.20
$3,265.20