Billed Entity:
127967
FRN:
850934
Funding Year:
2002
470#:
324630000403565
471#:
320637
SPIN:
143001192
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):
2003-06-24
Committed Amount:
$125.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125.77
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$169.96
$169.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.52
$2,039.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.52
$2,039.52
Discount Percent:
74
74
Requested Amount:
$1,509.24
$1,509.24