Billed Entity:
127789
FRN:
769299
Funding Year:
2002
470#:
324220000384910
471#:
299610
SPIN:
143001435
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:
$4,248.00
Last Date of Service:
 
Disbursed Amount:
$3,851.48
Payment Mode:
BEAR
Remaining:
$396.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
59
59
Requested Amount:
$4,248.00
$4,248.00