Billed Entity:
124063
FRN:
757653
Funding Year:
2002
470#:
397200000385280
471#:
295670
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$259.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$259.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
40
40
Requested Amount:
$259.20
$259.20