Billed Entity:
125274
FRN:
806407
Funding Year:
2002
470#:
620350000396343
471#:
308623
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,235.00
Last Date of Service:
 
Disbursed Amount:
$7,808.99
Payment Mode:
BEAR
Remaining:
$426.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,475.00
$3,475.00
Ineligible Monthly Cost:
$1,950.00
$1,950.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
45
45
Requested Amount:
$8,235.00
$8,235.00