Billed Entity:
126664
FRN:
738055
Funding Year:
2002
470#:
240360000364300
471#:
288784
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):
2002-07-09
Committed Amount:
$59.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$59.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6.00
$6.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72.00
$72.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.00
$72.00
Discount Percent:
83
83
Requested Amount:
$59.76
$59.76