Billed Entity:
127656
FRN:
824778
Funding Year:
2002
470#:
110590000381597
471#:
314054
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$835.54
Last Date of Service:
 
Disbursed Amount:
$741.54
Payment Mode:
BEAR
Remaining:
$94.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.12
$107.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.44
$1,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.44
$1,285.44
Discount Percent:
65
65
Requested Amount:
$835.54
$835.54