Billed Entity:
124229
FRN:
891445
Funding Year:
2002
470#:
614590000390544
471#:
330125
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,645.28
Last Date of Service:
 
Disbursed Amount:
$541.16
Payment Mode:
BEAR
Remaining:
$1,104.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$217.63
$217.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,611.56
$2,611.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,611.56
$2,611.56
Discount Percent:
63
63
Requested Amount:
$1,645.28
$1,645.28