Billed Entity:
135768
FRN:
749989
Funding Year:
2002
470#:
761850000368789
471#:
293121
SPIN:
143001192
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:
$474.34
Last Date of Service:
 
Disbursed Amount:
$65.10
Payment Mode:
BEAR
Remaining:
$409.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98.82
$98.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.84
$1,185.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.84
$1,185.84
Discount Percent:
40
40
Requested Amount:
$474.34
$474.34