Billed Entity:
136117
FRN:
766592
Funding Year:
2002
470#:
833440000379882
471#:
298766
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:
$287.96
Last Date of Service:
 
Disbursed Amount:
$237.07
Payment Mode:
SPI
Remaining:
$50.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.10
$42.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.20
$505.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.20
$505.20
Discount Percent:
57
57
Requested Amount:
$287.96
$287.96