Billed Entity:
132258
FRN:
797863
Funding Year:
2002
470#:
771570000397439
471#:
299189
SPIN:
143001931
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:
$3,178.51
Last Date of Service:
 
Disbursed Amount:
$867.86
Payment Mode:
BEAR
Remaining:
$2,310.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$441.46
$441.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,297.52
$5,297.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,297.52
$5,297.52
Discount Percent:
60
60
Requested Amount:
$3,178.51
$3,178.51