Billed Entity:
136682
FRN:
733677
Funding Year:
2002
470#:
739190000367958
471#:
286066
SPIN:
143001192
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:
$3,402.47
Last Date of Service:
 
Disbursed Amount:
$3,053.30
Payment Mode:
BEAR
Remaining:
$349.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$443.03
$443.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.36
$5,316.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.36
$5,316.36
Discount Percent:
64
64
Requested Amount:
$3,402.47
$3,402.47