Billed Entity:
127887
FRN:
757439
Funding Year:
2002
470#:
755300000383096
471#:
294690
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$6,193.44
Last Date of Service:
 
Disbursed Amount:
$5,655.65
Payment Mode:
BEAR
Remaining:
$537.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$748.00
$748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,976.00
$8,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,976.00
$8,976.00
Discount Percent:
69
69
Requested Amount:
$6,193.44
$6,193.44