Billed Entity:
144760
FRN:
826181
Funding Year:
2002
470#:
692700000278371
471#:
314021
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$772.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$772.76
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$89.44
$89.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,073.28
$1,073.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.28
$1,073.28
Discount Percent:
72
72
Requested Amount:
$772.76
$772.76