Billed Entity:
126279
FRN:
777468
Funding Year:
2002
470#:
575750000137140
471#:
291728
SPIN:
143002680
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:
$6,823.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,823.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,093.57
$1,093.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,122.84
$13,122.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,122.84
$13,122.84
Discount Percent:
52
52
Requested Amount:
$6,823.88
$6,823.88