Billed Entity:
111654
FRN:
821489
Funding Year:
2002
470#:
407330000380033
471#:
309852
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$470.94
Last Date of Service:
 
Disbursed Amount:
$315.73
Payment Mode:
SPI
Remaining:
$155.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$78.49
$78.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.88
$941.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.88
$941.88
Discount Percent:
50
50
Requested Amount:
$470.94
$470.94