Billed Entity:
144197
FRN:
814907
Funding Year:
2002
470#:
907320000395525
471#:
303316
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,692.75
Last Date of Service:
2005-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,692.75
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$555.50
$555.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,666.00
$6,666.00
One Time Cost:
$2,719.50
$2,719.50
One Time Ineligible Cost:
$0.00
$2,719.50
Total Cost:
$9,385.50
$9,385.50
Discount Percent:
50
50
Requested Amount:
$4,692.75
$4,692.75