Billed Entity:
127874
FRN:
1217941
Funding Year:
2002
470#:
483130000164677
471#:
290042
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$9,472.13
Payment Mode:
BEAR
Remaining:
$-9,472.13
Last Date to Invoice:
2006-08-25

Original
Committed
Monthly Cost:
$1,233.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,800.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,800.20
 
Discount Percent:
64
 
Requested Amount:
$9,472.13