Billed Entity:
138136
FRN:
777418
Funding Year:
2002
470#:
444690000377199
471#:
302346
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,730.17
Last Date of Service:
 
Disbursed Amount:
$5,730.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$692.05
$692.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,304.60
$8,304.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.60
$8,304.60
Discount Percent:
69
69
Requested Amount:
$5,730.17
$5,730.17