Billed Entity:
132601
FRN:
841135
Funding Year:
2002
470#:
443270000382786
471#:
306577
SPIN:
143019623
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:
$10,296.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,296.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,075.60
$2,075.60
Ineligible Monthly Cost:
$456.63
$456.63
Months of Service:
12
12
Annual Recurring Charges:
$19,427.64
$19,427.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,427.64
$19,427.64
Discount Percent:
53
53
Requested Amount:
$10,296.65
$10,296.65