Billed Entity:
135549
FRN:
884124
Funding Year:
2002
470#:
313790000370444
471#:
328309
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$8,066.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,066.74
Last Date to Invoice:
2004-01-03

Original
Committed
Monthly Cost:
$946.80
$946.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,361.60
$11,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,361.60
$11,361.60
Discount Percent:
71
71
Requested Amount:
$8,066.74
$8,066.74