Billed Entity:
62992
FRN:
840281
Funding Year:
2002
470#:
531800000399899
471#:
317580
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:
$3,591.84
Last Date of Service:
 
Disbursed Amount:
$3,591.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$374.15
$374.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,489.80
$4,489.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,489.80
$4,489.80
Discount Percent:
80
80
Requested Amount:
$3,591.84
$3,591.84