Billed Entity:
143696
FRN:
867528
Funding Year:
2002
470#:
976670000400884
471#:
320734
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:
$18,426.89
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,426.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,075.10
$2,075.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,901.20
$24,901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,901.20
$24,901.20
Discount Percent:
74
74
Requested Amount:
$18,426.89
$18,426.89