Billed Entity:
143921
FRN:
870576
Funding Year:
2002
470#:
905610000407108
471#:
319210
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):
 
Committed Amount:
$15,798.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,798.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,645.66
$1,645.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,747.92
$19,747.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,747.92
$19,747.92
Discount Percent:
80
80
Requested Amount:
$15,798.34
$15,798.34