Billed Entity:
107701
FRN:
870611
Funding Year:
2002
470#:
587460000394491
471#:
325001
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):
 
Committed Amount:
$3,225.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,225.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$298.62
$298.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,583.44
$3,583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,583.44
$3,583.44
Discount Percent:
90
90
Requested Amount:
$3,225.10
$3,225.10