Billed Entity:
12184
FRN:
458163
Funding Year:
2000
470#:
896170000257122
471#:
207154
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$291.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$291.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
90
90
Requested Amount:
$291.60
$291.60