Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
845997
Funding Year:
2002
470#:
783000000373670
471#:
290389
SPIN:
143018092
Unity Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$799.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$799.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$97.95
$97.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.40
$1,175.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.40
$1,175.40
Discount Percent:
68
68
Requested Amount:
$799.27
$799.27