Billed Entity:
127659
FRN:
774254
Funding Year:
2002
470#:
125270000373817
471#:
301582
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:
$18,061.92
Last Date of Service:
 
Disbursed Amount:
$15,964.83
Payment Mode:
BEAR
Remaining:
$2,097.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,034.00
$2,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,408.00
$24,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,408.00
$24,408.00
Discount Percent:
74
74
Requested Amount:
$18,061.92
$18,061.92