Billed Entity:
125781
FRN:
776863
Funding Year:
2002
470#:
947680000368257
471#:
301289
SPIN:
143019623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,334.40
Last Date of Service:
 
Disbursed Amount:
$4,245.40
Payment Mode:
SPI
Remaining:
$89.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
43
43
Requested Amount:
$4,334.40
$4,334.40