Billed Entity:
140067
FRN:
866619
Funding Year:
2002
470#:
117170000367025
471#:
311550
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,456.72
Last Date of Service:
 
Disbursed Amount:
$2,486.54
Payment Mode:
BEAR
Remaining:
$970.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$480.10
$480.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,761.20
$5,761.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,761.20
$5,761.20
Discount Percent:
60
60
Requested Amount:
$3,456.72
$3,456.72