Billed Entity:
7195
FRN:
766294
Funding Year:
2002
470#:
127750000382975
471#:
298661
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:
$219.98
Last Date of Service:
 
Disbursed Amount:
$219.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.83
$45.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.96
$549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.96
$549.96
Discount Percent:
40
40
Requested Amount:
$219.98
$219.98