Billed Entity:
143852
FRN:
839013
Funding Year:
2002
470#:
546370000392417
471#:
317728
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:
$497.34
Last Date of Service:
 
Disbursed Amount:
$284.32
Payment Mode:
SPI
Remaining:
$213.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$46.05
$46.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.60
$552.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.60
$552.60
Discount Percent:
90
90
Requested Amount:
$497.34
$497.34