Billed Entity:
124434
FRN:
765587
Funding Year:
2002
470#:
729440000373179
471#:
284678
SPIN:
143019623
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:
$5,313.42
Last Date of Service:
 
Disbursed Amount:
$5,313.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$851.51
$851.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,218.12
$10,218.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,218.12
$10,218.12
Discount Percent:
52
52
Requested Amount:
$5,313.42
$5,313.42