Billed Entity:
136516
FRN:
741170
Funding Year:
2002
470#:
472540000368790
471#:
290087
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$378.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$378.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.09
$50.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.08
$601.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.08
$601.08
Discount Percent:
63
63
Requested Amount:
$378.68
$378.68