Billed Entity:
143686
FRN:
869336
Funding Year:
2002
470#:
344920000404669
471#:
324712
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,862.39
Last Date of Service:
2007-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,862.39
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$322.59
$322.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,871.08
$3,871.08
One Time Cost:
$1,646.62
$1,646.62
One Time Ineligible Cost:
$0.00
$1,646.62
Total Cost:
$5,517.70
$5,517.70
Discount Percent:
70
70
Requested Amount:
$3,862.39
$3,862.39