Billed Entity:
126324
FRN:
844670
Funding Year:
2002
470#:
524960000404355
471#:
319100
SPIN:
143002680
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:
$997.69
Last Date of Service:
 
Disbursed Amount:
$910.82
Payment Mode:
SPI
Remaining:
$86.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$131.97
$131.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,583.64
$1,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583.64
$1,583.64
Discount Percent:
63
63
Requested Amount:
$997.69
$997.69