Billed Entity:
127887
FRN:
757447
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,101.57
Last Date of Service:
 
Disbursed Amount:
$7,567.55
Payment Mode:
BEAR
Remaining:
$534.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$978.45
$978.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,741.40
$11,741.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,741.40
$11,741.40
Discount Percent:
69
69
Requested Amount:
$8,101.57
$8,101.57