Billed Entity:
133350
FRN:
788592
Funding Year:
2002
470#:
643390000289261
471#:
305506
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):
2002-07-01
Committed Amount:
$1,380.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$841.51
Payment Mode:
BEAR
Remaining:
$538.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
52
50
Requested Amount:
$1,435.20
$1,380.00