Billed Entity:
135668
FRN:
749418
Funding Year:
2002
470#:
472990000372998
471#:
285383
SPIN:
143000893
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:
$2,842.93
Last Date of Service:
 
Disbursed Amount:
$962.73
Payment Mode:
SPI
Remaining:
$1,880.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$623.45
$623.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,481.40
$7,481.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,481.40
$7,481.40
Discount Percent:
38
38
Requested Amount:
$2,842.93
$2,842.93