Billed Entity:
143858
FRN:
889910
Funding Year:
2002
470#:
340690000403549
471#:
329722
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$231.98
Last Date of Service:
 
Disbursed Amount:
$231.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21.48
$21.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.76
$257.76
One Time Cost:
$276.97
$276.97
One Time Ineligible Cost:
$276.97
$0.00
Total Cost:
$257.76
$257.76
Discount Percent:
90
90
Requested Amount:
$231.98
$231.98