Billed Entity:
143597
FRN:
822876
Funding Year:
2002
470#:
779250000380163
471#:
295411
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,962.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,962.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,655.00
$3,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,860.00
$43,860.00
One Time Cost:
$1,980.00
$1,980.00
One Time Ineligible Cost:
$0.00
$1,980.00
Total Cost:
$45,840.00
$45,840.00
Discount Percent:
61
61
Requested Amount:
$27,962.40
$27,962.40