Billed Entity:
106733
FRN:
841386
Funding Year:
2002
470#:
107830000403592
471#:
318255
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,770.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,770.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
90
90
Requested Amount:
$13,770.00
$13,770.00