Billed Entity:
100418
FRN:
763127
Funding Year:
2002
470#:
314250000368579
471#:
289757
SPIN:
143002665
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:
$107.22
Last Date of Service:
 
Disbursed Amount:
$101.09
Payment Mode:
SPI
Remaining:
$6.13
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$17.87
$17.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.44
$214.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.44
$214.44
Discount Percent:
50
50
Requested Amount:
$107.22
$107.22