Billed Entity:
127560
FRN:
846937
Funding Year:
2002
470#:
922190000403253
471#:
319430
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,212.82
Last Date of Service:
 
Disbursed Amount:
$2,212.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$233.42
$233.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,801.04
$2,801.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,801.04
$2,801.04
Discount Percent:
79
79
Requested Amount:
$2,212.82
$2,212.82