Billed Entity:
135687
FRN:
782435
Funding Year:
2002
470#:
684290000396398
471#:
303839
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,911.42
Last Date of Service:
 
Disbursed Amount:
$1,911.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-25

Original
Committed
Monthly Cost:
$318.57
$318.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,822.84
$3,822.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,822.84
$3,822.84
Discount Percent:
50
50
Requested Amount:
$1,911.42
$1,911.42