Billed Entity:
136535
FRN:
734375
Funding Year:
2002
470#:
537150000370954
471#:
286542
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:
$166.08
Last Date of Service:
 
Disbursed Amount:
$157.85
Payment Mode:
BEAR
Remaining:
$8.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20.97
$20.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251.64
$251.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251.64
$251.64
Discount Percent:
66
66
Requested Amount:
$166.08
$166.08