Billed Entity:
143700
FRN:
832222
Funding Year:
2002
470#:
437330000401307
471#:
315885
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-20
Committed Amount:
$7,295.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,295.15
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$450.49
$450.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,405.88
$5,405.88
One Time Cost:
$3,150.33
$3,150.33
One Time Ineligible Cost:
$0.00
$3,150.33
Total Cost:
$8,556.21
$8,556.21
Discount Percent:
90
90
Requested Amount:
$7,700.59
$7,700.59