Billed Entity:
222427
FRN:
834375
Funding Year:
2002
470#:
232060000400250
471#:
316468
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,952.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,952.00
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$1,390.00
$1,390.00
One Time Ineligible Cost:
$0.00
$1,390.00
Total Cost:
$21,190.00
$21,190.00
Discount Percent:
80
80
Requested Amount:
$16,952.00
$16,952.00