Billed Entity:
228634
FRN:
870230
Funding Year:
2002
470#:
188710000404474
471#:
317924
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:
$8,732.93
Last Date of Service:
 
Disbursed Amount:
$3,684.70
Payment Mode:
SPI
Remaining:
$5,048.23
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$755.65
$755.65
Ineligible Monthly Cost:
$319.00
$319.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.80
$5,239.80
One Time Cost:
$4,862.46
$4,862.46
One Time Ineligible Cost:
$399.00
$4,463.46
Total Cost:
$9,703.26
$9,703.26
Discount Percent:
90
90
Requested Amount:
$8,732.93
$8,732.93