Billed Entity:
144431
FRN:
824764
Funding Year:
2002
470#:
978990000386020
471#:
295580
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:
$393.90
Last Date of Service:
2005-01-13
Disbursed Amount:
$393.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.65
$65.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.80
$787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.80
$787.80
Discount Percent:
50
50
Requested Amount:
$393.90
$393.90