Billed Entity:
133481
FRN:
767427
Funding Year:
2002
470#:
422720000209794
471#:
299160
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:
$3,012.84
Last Date of Service:
2006-12-31
Disbursed Amount:
$3,012.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$418.45
$418.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,021.40
$5,021.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,021.40
$5,021.40
Discount Percent:
60
60
Requested Amount:
$3,012.84
$3,012.84