Billed Entity:
107724
FRN:
871197
Funding Year:
2002
470#:
522620000394477
471#:
325119
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,267.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,267.84
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$652.90
$652.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,834.80
$7,834.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,834.80
$7,834.80
Discount Percent:
80
80
Requested Amount:
$6,267.84
$6,267.84