Billed Entity:
124819
FRN:
886515
Funding Year:
2002
470#:
115170000377690
471#:
328892
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$821.64
Last Date of Service:
 
Disbursed Amount:
$821.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$136.94
$136.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,643.28
$1,643.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.28
$1,643.28
Discount Percent:
50
50
Requested Amount:
$821.64
$821.64