Billed Entity:
144118
FRN:
851329
Funding Year:
2002
470#:
219370000381174
471#:
314140
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,274.46
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,274.46
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$1,931.00
$1,931.00
Discount Percent:
66
66
Requested Amount:
$1,274.46
$1,274.46