Billed Entity:
133500
FRN:
758738
Funding Year:
2002
470#:
714940000374695
471#:
296118
SPIN:
143001192
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:
$2,155.20
Last Date of Service:
2004-12-18
Disbursed Amount:
$2,155.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$359.20
$359.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,310.40
$4,310.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,310.40
$4,310.40
Discount Percent:
50
50
Requested Amount:
$2,155.20
$2,155.20