Billed Entity:
133348
FRN:
772971
Funding Year:
2002
470#:
643390000289261
471#:
300994
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Following changes made to 471: Spin #: 143001192, Contract #: 82050, CAD date: 01/31/2002 Service start: 07/01/2002 Service expire: 06/30/2005
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$127.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$89.65
Payment Mode:
SPI
Remaining:
$37.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$39.21
$39.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.52
$470.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.52
$470.52
Discount Percent:
27
27
Requested Amount:
$127.04
$127.04