Billed Entity:
144915
FRN:
733234
Funding Year:
2002
470#:
697480000355187
471#:
284993
SPIN:
143025240
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:
$1,973.03
Last Date of Service:
 
Disbursed Amount:
$1,973.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,908.85
$1,908.85
Ineligible Monthly Cost:
$1,535.17
$1,535.17
Months of Service:
12
12
Annual Recurring Charges:
$4,484.16
$4,484.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,484.16
$4,484.16
Discount Percent:
44
44
Requested Amount:
$1,973.03
$1,973.03