Billed Entity:
142255
FRN:
826252
Funding Year:
2002
470#:
645010000379894
471#:
291207
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,109.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,109.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$123.29
$123.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,479.48
$1,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,479.48
$1,479.48
Discount Percent:
75
75
Requested Amount:
$1,109.61
$1,109.61