Billed Entity:
131414
FRN:
882397
Funding Year:
2002
470#:
751100000383145
471#:
328049
SPIN:
143001698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$153.47
Last Date of Service:
 
Disbursed Amount:
$153.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30.45
$30.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365.40
$365.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.40
$365.40
Discount Percent:
42
42
Requested Amount:
$153.47
$153.47