Billed Entity:
103512
FRN:
782510
Funding Year:
2002
470#:
578510000373591
471#:
303056
SPIN:
143002665
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:
$22.32
Last Date of Service:
 
Disbursed Amount:
$22.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6.04
$6.04
Ineligible Monthly Cost:
$1.39
$1.39
Months of Service:
12
12
Annual Recurring Charges:
$55.80
$55.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55.80
$55.80
Discount Percent:
40
40
Requested Amount:
$22.32
$22.32