Billed Entity:
226827
FRN:
800973
Funding Year:
2002
470#:
652370000390455
471#:
293600
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$32,576.74
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,576.74
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,393.41
$3,393.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,720.92
$40,720.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,720.92
$40,720.92
Discount Percent:
80
80
Requested Amount:
$32,576.74
$32,576.74