Billed Entity:
128182
FRN:
816310
Funding Year:
2002
470#:
147030000400794
471#:
310233
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,761.09
Last Date of Service:
 
Disbursed Amount:
$1,261.88
Payment Mode:
BEAR
Remaining:
$499.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$166.77
$166.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.24
$2,001.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.24
$2,001.24
Discount Percent:
88
88
Requested Amount:
$1,761.09
$1,761.09