Billed Entity:
127606
FRN:
848589
Funding Year:
2002
470#:
366010000404667
471#:
317382
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:
$1,430.55
Last Date of Service:
 
Disbursed Amount:
$1,430.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$195.17
$195.17
Ineligible Monthly Cost:
$8.90
$8.90
Months of Service:
12
12
Annual Recurring Charges:
$2,235.24
$2,235.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.24
$2,235.24
Discount Percent:
64
64
Requested Amount:
$1,430.55
$1,430.55