Billed Entity:
150246
FRN:
801094
Funding Year:
2002
470#:
503090000371799
471#:
308285
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,154.80
Last Date of Service:
 
Disbursed Amount:
$15,116.44
Payment Mode:
BEAR
Remaining:
$38.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,730.00
$1,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,760.00
$20,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,760.00
$20,760.00
Discount Percent:
73
73
Requested Amount:
$15,154.80
$15,154.80