Billed Entity:
126820
FRN:
773599
Funding Year:
2002
470#:
982810000385258
471#:
301322
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,555.19
Last Date of Service:
 
Disbursed Amount:
$992.19
Payment Mode:
BEAR
Remaining:
$1,563.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$394.32
$394.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,731.84
$4,731.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,731.84
$4,731.84
Discount Percent:
54
54
Requested Amount:
$2,555.19
$2,555.19