Billed Entity:
144823
FRN:
766368
Funding Year:
2002
470#:
876220000354905
471#:
298707
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:
$6,070.29
Last Date of Service:
 
Disbursed Amount:
$5,318.92
Payment Mode:
BEAR
Remaining:
$751.37
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,170.31
$2,170.31
Ineligible Monthly Cost:
$1,116.44
$1,116.44
Months of Service:
12
12
Annual Recurring Charges:
$12,646.44
$12,646.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,646.44
$12,646.44
Discount Percent:
49
48
Requested Amount:
$6,196.76
$6,070.29