Billed Entity:
127068
FRN:
801693
Funding Year:
2002
470#:
409040000376882
471#:
308465
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,245.26
Last Date of Service:
 
Disbursed Amount:
$9,245.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,266.56
$1,266.56
Ineligible Monthly Cost:
$62.75
$62.75
Months of Service:
12
12
Annual Recurring Charges:
$14,445.72
$14,445.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,445.72
$14,445.72
Discount Percent:
64
64
Requested Amount:
$9,245.26
$9,245.26