Billed Entity:
127540
FRN:
750927
Funding Year:
2002
470#:
210290000374913
471#:
293353
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:
$3,445.20
Last Date of Service:
 
Disbursed Amount:
$1,049.27
Payment Mode:
BEAR
Remaining:
$2,395.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
87
87
Requested Amount:
$3,445.20
$3,445.20