Billed Entity:
120093
FRN:
829065
Funding Year:
2002
470#:
905520000390601
471#:
309226
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-03
Committed Amount:
$1,060.14
Last Date of Service:
 
Disbursed Amount:
$894.43
Payment Mode:
BEAR
Remaining:
$165.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$530.07
$530.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.84
$6,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.84
$6,360.84
Discount Percent:
40
40
Requested Amount:
$2,544.34
$2,544.34