Billed Entity:
127788
FRN:
740406
Funding Year:
2002
470#:
660840000375877
471#:
289727
SPIN:
143001435
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:
$914.69
Last Date of Service:
 
Disbursed Amount:
$914.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$129.60
$129.60
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$1,429.20
$1,429.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.20
$1,429.20
Discount Percent:
64
64
Requested Amount:
$914.69
$914.69