Billed Entity:
106607
FRN:
865756
Funding Year:
2002
470#:
691580000406126
471#:
322896
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-15
Committed Amount:
$10,363.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,363.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$970.00
$884.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$10,614.48
One Time Cost:
$1,123.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$12,763.00
$11,514.48
Discount Percent:
90
90
Requested Amount:
$11,486.70
$10,363.03