Billed Entity:
207798
FRN:
864032
Funding Year:
2002
470#:
839230000395960
471#:
323544
SPIN:
143000042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-30
Committed Amount:
$18,885.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,885.17
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,983.52
$20,983.52
One Time Ineligible Cost:
$0.00
$20,983.52
Total Cost:
$20,983.52
$20,983.52
Discount Percent:
90
90
Requested Amount:
$18,885.17
$18,885.17