Billed Entity:
126466
FRN:
888371
Funding Year:
2002
470#:
544160000383987
471#:
329364
SPIN:
143001192
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:
$10,449.47
Last Date of Service:
 
Disbursed Amount:
$9,493.01
Payment Mode:
BEAR
Remaining:
$956.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,527.70
$1,527.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,332.40
$18,332.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,332.40
$18,332.40
Discount Percent:
57
57
Requested Amount:
$10,449.47
$10,449.47