Billed Entity:
144543
FRN:
795984
Funding Year:
2002
470#:
720900000392997
471#:
299022
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$300.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,607.56
 
One Time Cost:
$1,990.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,598.10
 
Discount Percent:
40
 
Requested Amount:
$2,239.24