Billed Entity:
144127
FRN:
748257
Funding Year:
2002
470#:
365740000372468
471#:
292665
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,567.64
Last Date of Service:
2004-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,567.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,079.00
$1,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,948.00
$12,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,948.00
$12,948.00
Discount Percent:
43
43
Requested Amount:
$5,567.64
$5,567.64