Billed Entity:
123115
FRN:
808529
Funding Year:
2002
470#:
279010000395108
471#:
309561
SPIN:
143004092
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):
2002-12-03
Committed Amount:
$6,785.10
Last Date of Service:
 
Disbursed Amount:
$5,414.10
Payment Mode:
BEAR
Remaining:
$1,371.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,590.00
$3,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,080.00
$43,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,080.00
$43,080.00
Discount Percent:
27
27
Requested Amount:
$11,631.60
$11,631.60