Billed Entity:
140090
FRN:
841265
Funding Year:
2002
470#:
959250000390421
471#:
318379
SPIN:
143001192
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:
$103.01
Last Date of Service:
 
Disbursed Amount:
$81.22
Payment Mode:
BEAR
Remaining:
$21.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10.73
$10.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128.76
$128.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128.76
$128.76
Discount Percent:
80
80
Requested Amount:
$103.01
$103.01