Billed Entity:
131010
FRN:
818469
Funding Year:
2002
470#:
810230000376108
471#:
312778
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,651.30
Last Date of Service:
 
Disbursed Amount:
$4,651.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-18

Original
Committed
Monthly Cost:
$578.52
$578.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,942.24
$6,942.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,942.24
$6,942.24
Discount Percent:
67
67
Requested Amount:
$4,651.30
$4,651.30