Billed Entity:
222427
FRN:
834415
Funding Year:
2002
470#:
892410000400258
471#:
316488
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,126.30
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,126.30
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$1,023.00
$1,023.00
One Time Ineligible Cost:
$0.00
$1,023.00
Total Cost:
$6,807.00
$6,807.00
Discount Percent:
90
90
Requested Amount:
$6,126.30
$6,126.30