Billed Entity:
139850
FRN:
801932
Funding Year:
2002
470#:
982140000385739
471#:
305562
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$797.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$797.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$86.26
$86.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.12
$1,035.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.12
$1,035.12
Discount Percent:
77
77
Requested Amount:
$797.04
$797.04