Billed Entity:
133102
FRN:
804928
Funding Year:
2002
470#:
511500000398707
471#:
305678
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:
$2,207.28
Last Date of Service:
 
Disbursed Amount:
$2,207.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$459.85
$459.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,518.20
$5,518.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,518.20
$5,518.20
Discount Percent:
40
40
Requested Amount:
$2,207.28
$2,207.28