Billed Entity:
142827
FRN:
841421
Funding Year:
2002
470#:
957160000382693
471#:
317423
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,127.81
Last Date of Service:
 
Disbursed Amount:
$13,127.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,919.27
$1,919.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,031.24
$23,031.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,031.24
$23,031.24
Discount Percent:
57
57
Requested Amount:
$13,127.81
$13,127.81