Billed Entity:
112380
FRN:
868279
Funding Year:
2002
470#:
652930000372531
471#:
304059
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:
$730.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$730.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$76.06
$76.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.72
$912.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.72
$912.72
Discount Percent:
80
80
Requested Amount:
$730.18
$730.18