Billed Entity:
126313
FRN:
781036
Funding Year:
2002
470#:
575750000137140
471#:
293494
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:
$1,274.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,274.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$212.41
$212.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,548.92
$2,548.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,548.92
$2,548.92
Discount Percent:
50
50
Requested Amount:
$1,274.46
$1,274.46