Billed Entity:
133127
FRN:
782762
Funding Year:
2002
470#:
360810000371001
471#:
303930
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,402.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,402.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$763.00
$763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.00
$9,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.00
$9,156.00
Discount Percent:
59
59
Requested Amount:
$5,402.04
$5,402.04