Billed Entity:
208697
FRN:
738100
Funding Year:
2002
470#:
969830000375001
471#:
288838
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:
$107.46
Last Date of Service:
 
Disbursed Amount:
$92.95
Payment Mode:
SPI
Remaining:
$14.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9.95
$9.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119.40
$119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.40
$119.40
Discount Percent:
90
90
Requested Amount:
$107.46
$107.46