Billed Entity:
139443
FRN:
822631
Funding Year:
2002
470#:
889920000388257
471#:
310834
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,298.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,298.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$166.49
$166.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.88
$1,997.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.88
$1,997.88
Discount Percent:
65
65
Requested Amount:
$1,298.62
$1,298.62