Billed Entity:
144620
FRN:
797919
Funding Year:
2002
470#:
499440000401115
471#:
307204
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,050.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,050.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$99.50
$99.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.00
$1,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.00
$1,194.00
Discount Percent:
88
88
Requested Amount:
$1,050.72
$1,050.72