Billed Entity:
111654
FRN:
821548
Funding Year:
2002
470#:
407330000380033
471#:
309852
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$442.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$442.62
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$73.77
$73.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.24
$885.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.24
$885.24
Discount Percent:
50
50
Requested Amount:
$442.62
$442.62