Billed Entity:
140099
FRN:
610124
Funding Year:
2000
470#:
304430000294075
471#:
249626
SPIN:
143003032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-19
Service Start Date (486):
2000-09-19
Committed Amount:
$114.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114.66
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$12.74
$12.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$114.66
$114.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.40
$127.40
Discount Percent:
90
90
Requested Amount:
$114.66
$114.66