Billed Entity:
125994
FRN:
768135
Funding Year:
2002
470#:
301600000378282
471#:
299503
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,459.20
Last Date of Service:
 
Disbursed Amount:
$1,346.94
Payment Mode:
BEAR
Remaining:
$112.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
76
76
Requested Amount:
$1,459.20
$1,459.20