Billed Entity:
144186
FRN:
782943
Funding Year:
2002
470#:
685880000021805
471#:
303992
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,929.89
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,929.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,943.60
$1,943.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,323.20
$23,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,323.20
$23,323.20
Discount Percent:
34
34
Requested Amount:
$7,929.89
$7,929.89