Billed Entity:
133481
FRN:
767392
Funding Year:
2002
470#:
340110000378891
471#:
299142
SPIN:
143001848
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:
$3,354.62
Last Date of Service:
 
Disbursed Amount:
$2,664.00
Payment Mode:
BEAR
Remaining:
$690.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$465.92
$465.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,591.04
$5,591.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,591.04
$5,591.04
Discount Percent:
60
60
Requested Amount:
$3,354.62
$3,354.62