Billed Entity:
124857
FRN:
886248
Funding Year:
2002
470#:
419030000377595
471#:
328826
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:
$9,593.57
Last Date of Service:
 
Disbursed Amount:
$1,787.82
Payment Mode:
BEAR
Remaining:
$7,805.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,631.56
$1,631.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,578.72
$19,578.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,578.72
$19,578.72
Discount Percent:
49
49
Requested Amount:
$9,593.57
$9,593.57