Billed Entity:
60674
FRN:
772299
Funding Year:
2002
470#:
265540000375661
471#:
301093
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:
$359.64
Last Date of Service:
 
Disbursed Amount:
$294.87
Payment Mode:
BEAR
Remaining:
$64.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$149.85
$149.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.20
$1,798.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.20
$1,798.20
Discount Percent:
20
20
Requested Amount:
$359.64
$359.64