Billed Entity:
131122
FRN:
766139
Funding Year:
2002
470#:
187130000387134
471#:
293243
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-21
Committed Amount:
$1,766.83
Last Date of Service:
 
Disbursed Amount:
$1,385.53
Payment Mode:
BEAR
Remaining:
$381.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$384.93
$384.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,619.16
$4,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,619.16
$4,619.16
Discount Percent:
51
51
Requested Amount:
$2,355.77
$2,355.77