Billed Entity:
135549
FRN:
884117
Funding Year:
2002
470#:
628710000294096
471#:
328309
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$749.66
Last Date of Service:
2006-01-09
Disbursed Amount:
$617.40
Payment Mode:
BEAR
Remaining:
$132.26
Last Date to Invoice:
2004-04-01

Original
Committed
Monthly Cost:
$156.18
$156.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,874.16
$1,874.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,874.16
$1,874.16
Discount Percent:
40
40
Requested Amount:
$749.66
$749.66