Billed Entity:
140053
FRN:
844488
Funding Year:
2002
470#:
193860000385982
471#:
318917
SPIN:
143025240
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:
$3,499.37
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,499.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$378.72
$378.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,544.64
$4,544.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,544.64
$4,544.64
Discount Percent:
77
77
Requested Amount:
$3,499.37
$3,499.37