Billed Entity:
102715
FRN:
869914
Funding Year:
2002
470#:
252370000405923
471#:
308968
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$567.36
Last Date of Service:
 
Disbursed Amount:
$567.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$118.20
$118.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,418.40
$1,418.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,418.40
$1,418.40
Discount Percent:
40
40
Requested Amount:
$567.36
$567.36