Billed Entity:
144164
FRN:
885485
Funding Year:
2002
470#:
138770000377298
471#:
328641
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:
$2,993.76
Last Date of Service:
 
Disbursed Amount:
$2,993.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,804.00
$6,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$6,804.00
Discount Percent:
47
44
Requested Amount:
$3,197.88
$2,993.76