Billed Entity:
135777
FRN:
826180
Funding Year:
2002
470#:
267530000373625
471#:
301753
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,410.00
Last Date of Service:
 
Disbursed Amount:
$4,410.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-09-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
42
42
Requested Amount:
$4,410.00
$4,410.00