Billed Entity:
140083
FRN:
760506
Funding Year:
2002
470#:
619950000365954
471#:
294641
SPIN:
143002374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,931.44
Last Date of Service:
 
Disbursed Amount:
$6,931.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$791.26
$791.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,495.12
$9,495.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,495.12
$9,495.12
Discount Percent:
73
73
Requested Amount:
$6,931.44
$6,931.44