Billed Entity:
125894
FRN:
862971
Funding Year:
2002
470#:
366780000393665
471#:
319617
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:
$3,284.73
Last Date of Service:
 
Disbursed Amount:
$3,284.64
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$364.97
$364.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,379.64
$4,379.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,379.64
$4,379.64
Discount Percent:
75
75
Requested Amount:
$3,284.73
$3,284.73