Billed Entity:
140130
FRN:
808610
Funding Year:
2002
470#:
348690000375974
471#:
310339
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$970.48
Last Date of Service:
 
Disbursed Amount:
$970.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$105.03
$105.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.36
$1,260.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.36
$1,260.36
Discount Percent:
77
77
Requested Amount:
$970.48
$970.48