Billed Entity:
137673
FRN:
759719
Funding Year:
2002
470#:
765890000374184
471#:
295057
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$244.80
Last Date of Service:
 
Disbursed Amount:
$181.21
Payment Mode:
BEAR
Remaining:
$63.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
60
60
Requested Amount:
$244.80
$244.80