Billed Entity:
143709
FRN:
861968
Funding Year:
2002
470#:
670480000398200
471#:
322984
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$8,057.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,057.77
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$479.40
$479.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,752.80
$5,752.80
One Time Cost:
$3,200.28
$3,200.28
One Time Ineligible Cost:
$0.00
$3,200.28
Total Cost:
$8,953.08
$8,953.08
Discount Percent:
90
90
Requested Amount:
$8,057.77
$8,057.77