Billed Entity:
130282
FRN:
876964
Funding Year:
2002
470#:
884220000391282
471#:
327103
SPIN:
143001192
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:
$6,910.27
Last Date of Service:
 
Disbursed Amount:
$5,170.30
Payment Mode:
BEAR
Remaining:
$1,739.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,323.70
$1,323.70
Ineligible Monthly Cost:
$124.00
$124.00
Months of Service:
12
12
Annual Recurring Charges:
$14,396.40
$14,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,396.40
$14,396.40
Discount Percent:
48
48
Requested Amount:
$6,910.27
$6,910.27