Billed Entity:
144386
FRN:
776008
Funding Year:
2002
470#:
378390000394064
471#:
302095
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$98.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$9.87
$9.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118.44
$118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118.44
$118.44
Discount Percent:
83
83
Requested Amount:
$98.31
$98.31