Billed Entity:
108914
FRN:
824107
Funding Year:
2002
470#:
215470000405306
471#:
314233
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:
$237.84
Last Date of Service:
 
Disbursed Amount:
$48.59
Payment Mode:
SPI
Remaining:
$189.25
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$49.55
$49.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.60
$594.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.60
$594.60
Discount Percent:
50
40
Requested Amount:
$297.30
$237.84