Billed Entity:
100906
FRN:
867501
Funding Year:
2002
470#:
633490000406820
471#:
320617
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-03-01
Service Start Date (486):
 
Committed Amount:
$726.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$726.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$454.00
$454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,816.00
$1,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.00
$1,816.00
Discount Percent:
40
40
Requested Amount:
$726.40
$726.40