Billed Entity:
126310
FRN:
778538
Funding Year:
2002
470#:
575750000137140
471#:
292543
SPIN:
143002680
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:
$2,107.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,107.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$302.79
$302.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,633.48
$3,633.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,633.48
$3,633.48
Discount Percent:
59
58
Requested Amount:
$2,143.75
$2,107.42