Billed Entity:
137598
FRN:
849640
Funding Year:
2002
470#:
408230000390493
471#:
288309
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$186.65
Last Date of Service:
 
Disbursed Amount:
$125.92
Payment Mode:
BEAR
Remaining:
$60.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22.22
$22.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266.64
$266.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266.64
$266.64
Discount Percent:
70
70
Requested Amount:
$186.65
$186.65