Billed Entity:
227853
UNIVERSIDAD POPULAR/CENTRO LATINO
FRN:
860964
Funding Year:
2002
470#:
503810000394260
471#:
322835
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
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):
 
Committed Amount:
$3,611.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,611.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$334.41
$334.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012.92
$4,012.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.92
$4,012.92
Discount Percent:
90
90
Requested Amount:
$3,611.63
$3,611.63