Billed Entity:
135538
FRN:
889533
Funding Year:
2002
470#:
397430000392509
471#:
329605
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,640.00
Last Date of Service:
 
Disbursed Amount:
$18,304.89
Payment Mode:
BEAR
Remaining:
$2,335.11
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
86
86
Requested Amount:
$20,640.00
$20,640.00