Billed Entity:
144133
FRN:
828449
Funding Year:
2002
470#:
314830000400141
471#:
315335
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$15,190.16
Last Date of Service:
2005-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,190.16
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,622.88
$1,622.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,474.56
$19,474.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,474.56
$19,474.56
Discount Percent:
78
78
Requested Amount:
$15,190.16
$15,190.16