Billed Entity:
121873
FRN:
736079
Funding Year:
2002
470#:
646380000128238
471#:
287920
SPIN:
143016296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$997.35
Last Date of Service:
2002-11-26
Disbursed Amount:
$878.93
Payment Mode:
BEAR
Remaining:
$118.42
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,635.00
$1,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.00
$1,635.00
Discount Percent:
61
61
Requested Amount:
$997.35
$997.35