Billed Entity:
101139
FRN:
841154
Funding Year:
2002
470#:
826850000383253
471#:
311198
SPIN:
143002665
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:
$149.90
Last Date of Service:
 
Disbursed Amount:
$149.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$31.23
$31.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374.76
$374.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.76
$374.76
Discount Percent:
40
40
Requested Amount:
$149.90
$149.90