Billed Entity:
39648
FRN:
744017
Funding Year:
2002
470#:
194120000375552
471#:
290987
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$129.18
Last Date of Service:
 
Disbursed Amount:
$96.78
Payment Mode:
SPI
Remaining:
$32.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21.53
$21.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.36
$258.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.36
$258.36
Discount Percent:
50
50
Requested Amount:
$129.18
$129.18