Billed Entity:
124611
FRN:
877323
Funding Year:
2002
470#:
575080000388956
471#:
327210
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,400.60
Last Date of Service:
 
Disbursed Amount:
$6,996.46
Payment Mode:
BEAR
Remaining:
$1,404.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,077.00
$1,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,924.00
$12,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,924.00
$12,924.00
Discount Percent:
65
65
Requested Amount:
$8,400.60
$8,400.60