Billed Entity:
134182
FRN:
757248
Funding Year:
2002
470#:
375690000375461
471#:
295520
SPIN:
143002245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$679.75
Last Date of Service:
 
Disbursed Amount:
$679.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$94.41
$94.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,132.92
$1,132.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.92
$1,132.92
Discount Percent:
60
60
Requested Amount:
$679.75
$679.75