Billed Entity:
142345
FRN:
775432
Funding Year:
2002
470#:
310960000376217
471#:
297788
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-04
Committed Amount:
$2,196.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,196.63
Last Date to Invoice:
2006-11-17

Original
Committed
Monthly Cost:
$257.82
$257.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,093.84
$3,093.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.84
$3,093.84
Discount Percent:
71
71
Requested Amount:
$2,196.63
$2,196.63