Billed Entity:
144278
FRN:
842538
Funding Year:
2002
470#:
767510000396988
471#:
315586
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):
2002-07-01
Committed Amount:
$4,785.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,785.00
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$687.50
$687.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,250.00
$8,250.00
One Time Cost:
$6,250.00
$6,250.00
One Time Ineligible Cost:
$0.00
$6,250.00
Total Cost:
$14,500.00
$14,500.00
Discount Percent:
33
33
Requested Amount:
$4,785.00
$4,785.00