Billed Entity:
132858
FRN:
810424
Funding Year:
2002
470#:
973620000386935
471#:
310531
SPIN:
143001192
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):
2002-07-01
Committed Amount:
$4,034.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,034.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$560.39
$560.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,724.68
$6,724.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,724.68
$6,724.68
Discount Percent:
60
60
Requested Amount:
$4,034.81
$4,034.81