Billed Entity:
144094
FRN:
815137
Funding Year:
2002
470#:
699200000398945
471#:
290377
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$117.85
Last Date of Service:
 
Disbursed Amount:
$116.00
Payment Mode:
SPI
Remaining:
$1.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$22.84
$22.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274.08
$274.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.08
$274.08
Discount Percent:
43
43
Requested Amount:
$117.85
$117.85