Billed Entity:
108425
FRN:
380901
Funding Year:
2000
470#:
378210000246148
471#:
184284
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$105.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
40
40
Requested Amount:
$105.60
$105.60