Billed Entity:
128918
FRN:
803605
Funding Year:
2002
470#:
886230000374117
471#:
307260
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$634.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$634.18
Last Date to Invoice:
2004-06-17

Original
Committed
Monthly Cost:
$66.06
$66.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.72
$792.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.72
$792.72
Discount Percent:
80
80
Requested Amount:
$634.18
$634.18