Billed Entity:
39683
FRN:
863112
Funding Year:
2002
470#:
929980000399225
471#:
322676
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$556.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$556.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$58.01
$58.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.12
$696.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.12
$696.12
Discount Percent:
80
80
Requested Amount:
$556.90
$556.90