Billed Entity:
127632
FRN:
803207
Funding Year:
2002
470#:
543370000374038
471#:
304484
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,510.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,510.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.02
$325.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.24
$3,900.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.24
$3,900.24
Discount Percent:
90
90
Requested Amount:
$3,510.22
$3,510.22