Billed Entity:
73151
FRN:
844154
Funding Year:
2002
470#:
960780000385586
471#:
317808
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,267.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,267.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,043.32
$1,043.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,519.84
$12,519.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,519.84
$12,519.84
Discount Percent:
90
90
Requested Amount:
$11,267.86
$11,267.86