Billed Entity:
143495
FRN:
870917
Funding Year:
2002
470#:
875430000398853
471#:
325054
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT 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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,852.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,224.00
 
One Time Cost:
$7,283.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,507.00
 
Discount Percent:
90
 
Requested Amount:
$26,556.30