Billed Entity:
132313
FRN:
757213
Funding Year:
2002
470#:
751730000388774
471#:
295514
SPIN:
143002103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$180.23
Last Date of Service:
 
Disbursed Amount:
$180.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26.35
$26.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316.20
$316.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316.20
$316.20
Discount Percent:
57
57
Requested Amount:
$180.23
$180.23