Billed Entity:
140130
FRN:
809057
Funding Year:
2002
470#:
348690000375974
471#:
310339
SPIN:
143002372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,529.77
Last Date of Service:
 
Disbursed Amount:
$1,529.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$288.44
$288.44
Ineligible Monthly Cost:
$122.88
$122.88
Months of Service:
12
12
Annual Recurring Charges:
$1,986.72
$1,986.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.72
$1,986.72
Discount Percent:
77
77
Requested Amount:
$1,529.77
$1,529.77