Billed Entity:
143869
FRN:
848201
Funding Year:
2002
470#:
383800000390850
471#:
320032
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,010.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,010.66
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$2,593.58
$2,593.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,122.96
$31,122.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,122.96
$31,122.96
Discount Percent:
90
90
Requested Amount:
$28,010.66
$28,010.66