Billed Entity:
135980
FRN:
873582
Funding Year:
2002
470#:
482810000374187
471#:
326166
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$584.91
Last Date of Service:
 
Disbursed Amount:
$584.66
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$62.49
$62.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$749.88
$749.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749.88
$749.88
Discount Percent:
78
78
Requested Amount:
$584.91
$584.91