Billed Entity:
130250
FRN:
836573
Funding Year:
2002
470#:
482450000402847
471#:
312684
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-14
Committed Amount:
$111.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18.61
$18.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223.32
$223.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223.32
$223.32
Discount Percent:
50
50
Requested Amount:
$111.66
$111.66