Billed Entity:
136208
FRN:
881881
Funding Year:
2002
470#:
479940000395939
471#:
328037
SPIN:
143001192
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:
$260.82
Last Date of Service:
 
Disbursed Amount:
$250.53
Payment Mode:
BEAR
Remaining:
$10.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$43.47
$43.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.64
$521.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.64
$521.64
Discount Percent:
50
50
Requested Amount:
$260.82
$260.82