Billed Entity:
142339
FRN:
757088
Funding Year:
2002
470#:
717090000381758
471#:
295450
SPIN:
143008900
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:
$1,242.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,242.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$154.56
$154.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.72
$1,854.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.72
$1,854.72
Discount Percent:
67
67
Requested Amount:
$1,242.66
$1,242.66