Billed Entity:
125684
FRN:
868298
Funding Year:
2002
470#:
865310000407861
471#:
323035
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,039.66
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,039.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$424.93
$424.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,099.16
$5,099.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.16
$5,099.16
Discount Percent:
40
40
Requested Amount:
$2,039.66
$2,039.66