Billed Entity:
143858
FRN:
889911
Funding Year:
2002
470#:
340690000403549
471#:
329722
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:
$176.34
Last Date of Service:
 
Disbursed Amount:
$176.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18.84
$18.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226.08
$226.08
One Time Cost:
$145.62
$145.62
One Time Ineligible Cost:
$145.62
$0.00
Total Cost:
$226.08
$226.08
Discount Percent:
78
78
Requested Amount:
$176.34
$176.34