Billed Entity:
149154
FRN:
881167
Funding Year:
2002
470#:
388260000380516
471#:
327914
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:
$109.20
Last Date of Service:
 
Disbursed Amount:
$102.10
Payment Mode:
BEAR
Remaining:
$7.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14.00
$14.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168.00
$168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168.00
$168.00
Discount Percent:
65
65
Requested Amount:
$109.20
$109.20