Billed Entity:
126310
FRN:
778557
Funding Year:
2002
470#:
575750000137140
471#:
292543
SPIN:
143001192
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:
$912.32
Last Date of Service:
2004-06-30
Disbursed Amount:
$912.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$131.08
$131.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.96
$1,572.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.96
$1,572.96
Discount Percent:
59
58
Requested Amount:
$928.05
$912.32