Billed Entity:
144710
FRN:
828579
Funding Year:
2002
470#:
257700000270485
471#:
315470
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,727.38
Last Date of Service:
2007-01-17
Disbursed Amount:
$7,727.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,044.08
$1,044.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,528.96
$12,528.96
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$12,878.96
$12,878.96
Discount Percent:
60
60
Requested Amount:
$7,727.38
$7,727.38