Billed Entity:
140168
FRN:
636447
Funding Year:
2000
470#:
601610000294609
471#:
255589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$210.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210.60
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$567.00
$23.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,103.00
$210.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.00
$234.00
Discount Percent:
90
90
Requested Amount:
$5,103.00
$210.60