Billed Entity:
131987
FRN:
815314
Funding Year:
2002
470#:
243050000378600
471#:
311936
SPIN:
143008900
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:
$2,008.51
Last Date of Service:
 
Disbursed Amount:
$601.34
Payment Mode:
BEAR
Remaining:
$1,407.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$304.32
$304.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,651.84
$3,651.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,651.84
$3,651.84
Discount Percent:
55
55
Requested Amount:
$2,008.51
$2,008.51