Billed Entity:
109002
FRN:
775867
Funding Year:
2002
470#:
124410000382239
471#:
302079
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:
$682.42
Last Date of Service:
 
Disbursed Amount:
$682.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$167.17
$167.17
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.04
$1,706.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.04
$1,706.04
Discount Percent:
40
40
Requested Amount:
$682.42
$682.42