Billed Entity:
70301
FRN:
895024
Funding Year:
2002
470#:
656270000390693
471#:
330960
SPIN:
143001192
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):
2003-05-29
Committed Amount:
$25.19
Last Date of Service:
 
Disbursed Amount:
$25.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-04

Original
Committed
Monthly Cost:
$20.99
$20.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251.88
$251.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251.88
$251.88
Discount Percent:
60
60
Requested Amount:
$151.13
$151.13