Billed Entity:
100802
FRN:
882367
Funding Year:
2002
470#:
390770000391009
471#:
328048
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$188.54
$188.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,262.48
$2,262.48
One Time Cost:
$134.42
$134.42
One Time Ineligible Cost:
$0.00
$134.42
Total Cost:
$2,396.90
$2,396.90
Discount Percent:
90
90
Requested Amount:
$2,157.21
$2,157.21