Billed Entity:
151251
FRN:
802584
Funding Year:
2002
470#:
687840000390686
471#:
308829
SPIN:
143002383
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:
$961.88
Last Date of Service:
 
Disbursed Amount:
$943.30
Payment Mode:
BEAR
Remaining:
$18.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$104.10
$104.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.20
$1,249.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.20
$1,249.20
Discount Percent:
77
77
Requested Amount:
$961.88
$961.88