Billed Entity:
139839
FRN:
792337
Funding Year:
2002
470#:
163290000372907
471#:
306413
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,677.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,677.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$763.17
$763.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,158.04
$9,158.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,158.04
$9,158.04
Discount Percent:
62
62
Requested Amount:
$5,677.98
$5,677.98