Billed Entity:
150246
FRN:
801100
Funding Year:
2002
470#:
985190000373692
471#:
308285
SPIN:
143002565
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:
$2,898.00
Last Date of Service:
 
Disbursed Amount:
$2,872.80
Payment Mode:
BEAR
Remaining:
$25.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
70
70
Requested Amount:
$2,898.00
$2,898.00