Billed Entity:
144634
FRN:
825823
Funding Year:
2002
470#:
485970000379156
471#:
314424
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$230.40
Last Date of Service:
 
Disbursed Amount:
$103.17
Payment Mode:
SPI
Remaining:
$127.23
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
80
80
Requested Amount:
$230.40
$230.40