Billed Entity:
143748
FRN:
869326
Funding Year:
2002
470#:
622240000407574
471#:
324376
SPIN:
143002665
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):
2002-07-01
Committed Amount:
$5,180.79
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,180.79
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$467.12
$467.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,605.44
$5,605.44
One Time Cost:
$2,365.00
$2,365.00
One Time Ineligible Cost:
$0.00
$2,365.00
Total Cost:
$7,970.44
$7,970.44
Discount Percent:
65
65
Requested Amount:
$5,180.79
$5,180.79