Billed Entity:
107465
FRN:
776475
Funding Year:
2002
470#:
521450000317805
471#:
302229
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$202.28
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$18.73
$18.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224.76
$224.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224.76
$224.76
Discount Percent:
90
90
Requested Amount:
$202.28
$202.28