Billed Entity:
144313
FRN:
740846
Funding Year:
2002
470#:
103710000379799
471#:
289966
SPIN:
143002665
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:
$2,969.57
Last Date of Service:
 
Disbursed Amount:
$2,969.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,237.32
$1,237.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,847.84
$14,847.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,847.84
$14,847.84
Discount Percent:
20
20
Requested Amount:
$2,969.57
$2,969.57