Billed Entity:
143637
FRN:
800168
Funding Year:
2002
470#:
859090000394598
471#:
306712
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,127.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,529.64
 
One Time Cost:
$16,138.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,668.59
 
Discount Percent:
43
 
Requested Amount:
$17,917.49