Billed Entity:
140287
FRN:
771496
Funding Year:
2002
470#:
896030000370367
471#:
300679
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,935.01
Last Date of Service:
 
Disbursed Amount:
$2,738.23
Payment Mode:
BEAR
Remaining:
$196.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$305.73
$305.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,668.76
$3,668.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,668.76
$3,668.76
Discount Percent:
80
80
Requested Amount:
$2,935.01
$2,935.01