Billed Entity:
127113
FRN:
743663
Funding Year:
2002
470#:
682250000372654
471#:
290870
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:
$466.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$466.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$53.24
$53.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.88
$638.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.88
$638.88
Discount Percent:
73
73
Requested Amount:
$466.38
$466.38