Billed Entity:
143836
FRN:
864068
Funding Year:
2002
470#:
968690000389070
471#:
311674
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$147.46
Last Date of Service:
 
Disbursed Amount:
$119.88
Payment Mode:
SPI
Remaining:
$27.58
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$19.82
$19.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237.84
$237.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.84
$237.84
Discount Percent:
62
62
Requested Amount:
$147.46
$147.46