Billed Entity:
110945
FRN:
878077
Funding Year:
2002
470#:
361510000376594
471#:
327294
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:
$148.80
Last Date of Service:
 
Disbursed Amount:
$130.34
Payment Mode:
SPI
Remaining:
$18.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
40
40
Requested Amount:
$148.80
$148.80