Billed Entity:
139567
FRN:
863273
Funding Year:
2002
470#:
472370000378941
471#:
322559
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$618.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$618.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$64.43
$64.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.16
$773.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.16
$773.16
Discount Percent:
84
80
Requested Amount:
$649.45
$618.53