Billed Entity:
143879
FRN:
847133
Funding Year:
2002
470#:
255640000388077
471#:
319793
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$10,348.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,348.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
88
88
Requested Amount:
$10,348.80
$10,348.80