Billed Entity:
127825
FRN:
883485
Funding Year:
2002
470#:
957560000371561
471#:
328143
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,854.41
Last Date of Service:
2005-04-30
Disbursed Amount:
$6,751.13
Payment Mode:
BEAR
Remaining:
$4,103.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,144.98
$1,144.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,739.76
$13,739.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,739.76
$13,739.76
Discount Percent:
79
79
Requested Amount:
$10,854.41
$10,854.41