Billed Entity:
128178
FRN:
865634
Funding Year:
2002
470#:
525670000361462
471#:
323541
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,220.42
Last Date of Service:
 
Disbursed Amount:
$1,616.07
Payment Mode:
BEAR
Remaining:
$604.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.28
$220.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,643.36
$2,643.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,643.36
$2,643.36
Discount Percent:
84
84
Requested Amount:
$2,220.42
$2,220.42