Billed Entity:
144386
FRN:
800187
Funding Year:
2002
470#:
646110000395368
471#:
308035
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):
2002-11-27
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$177.86
Payment Mode:
SPI
Remaining:
$254.14
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
90
90
Requested Amount:
$648.00
$648.00