Billed Entity:
142123
FRN:
763864
Funding Year:
2002
470#:
489180000384326
471#:
294022
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,896.92
Last Date of Service:
 
Disbursed Amount:
$6,896.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$709.56
$709.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,514.72
$8,514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,514.72
$8,514.72
Discount Percent:
81
81
Requested Amount:
$6,896.92
$6,896.92