Billed Entity:
63344
FRN:
853355
Funding Year:
2002
470#:
761640000402065
471#:
304760
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41.66
Last Date of Service:
 
Disbursed Amount:
$26.66
Payment Mode:
SPI
Remaining:
$15.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8.68
$8.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104.16
$104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104.16
$104.16
Discount Percent:
40
40
Requested Amount:
$41.66
$41.66