Billed Entity:
125814
FRN:
749901
Funding Year:
2002
470#:
807140000380413
471#:
287719
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,346.80
Last Date of Service:
 
Disbursed Amount:
$6,151.08
Payment Mode:
BEAR
Remaining:
$195.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
41
41
Requested Amount:
$6,346.80
$6,346.80