Billed Entity:
144692
FRN:
819819
Funding Year:
2002
470#:
550230000393299
471#:
313314
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$678.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$678.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$91.17
$91.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.04
$1,094.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.04
$1,094.04
Discount Percent:
62
62
Requested Amount:
$678.30
$678.30