Billed Entity:
131514
FRN:
848940
Funding Year:
2002
470#:
107390000402017
471#:
320155
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$158.69
Payment Mode:
BEAR
Remaining:
$321.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
80
Requested Amount:
$480.00
$480.00