Billed Entity:
142227
FRN:
850227
Funding Year:
2002
470#:
967230000396125
471#:
316306
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$556.76
Last Date of Service:
 
Disbursed Amount:
$513.88
Payment Mode:
BEAR
Remaining:
$42.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$64.44
$64.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.28
$773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.28
$773.28
Discount Percent:
72
72
Requested Amount:
$556.76
$556.76