Billed Entity:
16093
FRN:
876662
Funding Year:
2002
470#:
803250000377363
471#:
327058
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,879.20
Last Date of Service:
 
Disbursed Amount:
$2,464.76
Payment Mode:
BEAR
Remaining:
$2,414.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
76
76
Requested Amount:
$4,879.20
$4,879.20