Billed Entity:
139251
FRN:
759905
Funding Year:
2002
470#:
878990000375432
471#:
296503
SPIN:
143001588
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:
$395.51
Last Date of Service:
 
Disbursed Amount:
$395.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.15
$45.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.80
$541.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.80
$541.80
Discount Percent:
73
73
Requested Amount:
$395.51
$395.51