Billed Entity:
128830
FRN:
742129
Funding Year:
2002
470#:
734070000377332
471#:
290411
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,899.74
Last Date of Service:
 
Disbursed Amount:
$526.74
Payment Mode:
BEAR
Remaining:
$1,373.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$197.89
$197.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.68
$2,374.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.68
$2,374.68
Discount Percent:
80
80
Requested Amount:
$1,899.74
$1,899.74