Billed Entity:
39577
FRN:
738701
Funding Year:
2002
470#:
186180000375599
471#:
289078
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:
$948.53
Last Date of Service:
 
Disbursed Amount:
$899.73
Payment Mode:
SPI
Remaining:
$48.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$131.74
$131.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.88
$1,580.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.88
$1,580.88
Discount Percent:
60
60
Requested Amount:
$948.53
$948.53