Billed Entity:
140242
FRN:
752513
Funding Year:
2002
470#:
450400000366975
471#:
293572
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,993.34
Last Date of Service:
 
Disbursed Amount:
$1,238.16
Payment Mode:
BEAR
Remaining:
$7,755.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$881.70
$881.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,580.40
$10,580.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,580.40
$10,580.40
Discount Percent:
85
85
Requested Amount:
$8,993.34
$8,993.34