Billed Entity:
39578
FRN:
743114
Funding Year:
2002
470#:
432250000375852
471#:
290813
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$206.28
Last Date of Service:
 
Disbursed Amount:
$206.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34.38
$34.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412.56
$412.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.56
$412.56
Discount Percent:
50
50
Requested Amount:
$206.28
$206.28