Billed Entity:
135184
FRN:
762111
Funding Year:
2002
470#:
381430000385352
471#:
296974
SPIN:
143001206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,749.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,749.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$199.69
$199.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,396.28
$2,396.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,396.28
$2,396.28
Discount Percent:
73
73
Requested Amount:
$1,749.28
$1,749.28