Billed Entity:
133165
FRN:
770511
Funding Year:
2002
470#:
873960000385274
471#:
300452
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$281.09
Payment Mode:
BEAR
Remaining:
$1,500.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
66
66
Requested Amount:
$1,782.00
$1,782.00