Billed Entity:
128940
FRN:
758771
Funding Year:
2002
470#:
584020000392645
471#:
287391
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:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,308.40
Payment Mode:
BEAR
Remaining:
$323.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,632.00