Billed Entity:
9868
FRN:
732835
Funding Year:
2002
470#:
472370000362820
471#:
285587
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,554.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,554.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$699.50
$699.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,394.00
$8,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,394.00
$8,394.00
Discount Percent:
90
90
Requested Amount:
$7,554.60
$7,554.60