Billed Entity:
61270
FRN:
895751
Funding Year:
2002
470#:
643390000289261
471#:
331161
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:
$567.07
Last Date of Service:
2005-06-30
Disbursed Amount:
$259.92
Payment Mode:
BEAR
Remaining:
$307.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$118.14
$118.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.68
$1,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.68
$1,417.68
Discount Percent:
40
40
Requested Amount:
$567.07
$567.07