Billed Entity:
143851
FRN:
779535
Funding Year:
2002
470#:
119310000396767
471#:
303080
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,027.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,027.60
Last Date to Invoice:
2004-08-05

Original
Committed
Monthly Cost:
$1,947.00
$1,947.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,364.00
$23,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,364.00
$23,364.00
Discount Percent:
90
90
Requested Amount:
$21,027.60
$21,027.60