Billed Entity:
221272
FRN:
858038
Funding Year:
2002
470#:
214000000406296
471#:
322237
SPIN:
143001192
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):
 
Committed Amount:
$4,698.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,698.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
90
90
Requested Amount:
$4,698.00
$4,698.00