Billed Entity:
107658
FRN:
755766
Funding Year:
2002
470#:
113450000314610
471#:
295009
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$992.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,904.84
 
One Time Cost:
$1,158.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,063.58
 
Discount Percent:
90
 
Requested Amount:
$11,757.22