Billed Entity:
154144
FRN:
825435
Funding Year:
2002
470#:
506690000372332
471#:
314752
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:
$2,494.80
Last Date of Service:
 
Disbursed Amount:
$1,366.96
Payment Mode:
BEAR
Remaining:
$1,127.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
77
77
Requested Amount:
$2,494.80
$2,494.80