Billed Entity:
131764
FRN:
764397
Funding Year:
2002
470#:
189960000377653
471#:
297804
SPIN:
143003037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$195.00
Last Date of Service:
 
Disbursed Amount:
$78.00
Payment Mode:
BEAR
Remaining:
$117.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
65
65
Requested Amount:
$195.00
$195.00