Billed Entity:
210144
FRN:
769266
Funding Year:
2002
470#:
358790000390057
471#:
299995
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:
$1,402.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,402.44
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$3,596.00
$3,596.00
Discount Percent:
39
39
Requested Amount:
$1,402.44
$1,402.44