Billed Entity:
143639
FRN:
821092
Funding Year:
2002
470#:
795740000248568
471#:
306443
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:
$4,093.02
Last Date of Service:
2005-01-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,093.02
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$13,957.00
$13,957.00
One Time Ineligible Cost:
$0.00
$13,957.00
Total Cost:
$30,637.00
$30,637.00
Discount Percent:
46
46
Requested Amount:
$14,093.02
$14,093.02