Billed Entity:
101139
FRN:
841182
Funding Year:
2002
470#:
826850000383253
471#:
311198
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:
$185.04
Last Date of Service:
 
Disbursed Amount:
$84.03
Payment Mode:
SPI
Remaining:
$101.01
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$38.55
$38.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462.60
$462.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.60
$462.60
Discount Percent:
40
40
Requested Amount:
$185.04
$185.04