Billed Entity:
129616
FRN:
876054
Funding Year:
2002
470#:
191930000387703
471#:
326877
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56.43
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$301.52
$112.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$3,618.24
$112.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,618.24
$112.86
Discount Percent:
50
50
Requested Amount:
$1,809.12
$56.43