Billed Entity:
36006
FRN:
804360
Funding Year:
2002
470#:
573690000403097
471#:
305000
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:
$699.84
Last Date of Service:
 
Disbursed Amount:
$699.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$17.20
$17.20
Months of Service:
12
12
Annual Recurring Charges:
$1,749.60
$1,749.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.60
$1,749.60
Discount Percent:
40
40
Requested Amount:
$699.84
$699.84