Billed Entity:
110139
FRN:
885188
Funding Year:
2002
470#:
802440000373722
471#:
328559
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:
$4,459.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,459.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$929.00
$929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.00
$11,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.00
$11,148.00
Discount Percent:
40
40
Requested Amount:
$4,459.20
$4,459.20