Billed Entity:
144543
FRN:
795357
Funding Year:
2002
470#:
997600000392465
471#:
296293
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$385.68
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,628.16
 
One Time Cost:
$1,773.13
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,401.29
 
Discount Percent:
40
 
Requested Amount:
$2,560.52