Billed Entity:
136254
FRN:
746254
Funding Year:
2002
470#:
380460000376184
471#:
292007
SPIN:
143001883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$187.68
Last Date of Service:
 
Disbursed Amount:
$187.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$39.10
$39.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469.20
$469.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469.20
$469.20
Discount Percent:
40
40
Requested Amount:
$187.68
$187.68