Billed Entity:
108010
FRN:
739104
Funding Year:
2002
470#:
769270000364361
471#:
289290
SPIN:
143002665
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:
$667.10
Last Date of Service:
 
Disbursed Amount:
$588.50
Payment Mode:
SPI
Remaining:
$78.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$138.98
$138.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,667.76
$1,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,667.76
$1,667.76
Discount Percent:
40
40
Requested Amount:
$667.10
$667.10