Billed Entity:
132292
FRN:
797622
Funding Year:
2002
470#:
598170000393369
471#:
297803
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$255.64
Last Date of Service:
 
Disbursed Amount:
$71.38
Payment Mode:
BEAR
Remaining:
$184.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$47.34
$47.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.08
$568.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.08
$568.08
Discount Percent:
45
45
Requested Amount:
$255.64
$255.64