Billed Entity:
142705
FRN:
865879
Funding Year:
2002
470#:
555460000407833
471#:
321394
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-15
Committed Amount:
$2,067.04
Last Date of Service:
 
Disbursed Amount:
$2,067.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$242.61
$242.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,911.32
$2,911.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.32
$2,911.32
Discount Percent:
71
71
Requested Amount:
$2,067.04
$2,067.04