Billed Entity:
140187
FRN:
664067
Funding Year:
2000
470#:
229080000294986
471#:
263859
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-09
Service Start Date (486):
2000-10-09
Committed Amount:
$876.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$876.30
Last Date to Invoice:
2002-11-28

Original
Committed
Monthly Cost:
$126.45
$126.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,138.05
$1,138.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.05
$1,138.05
Discount Percent:
77
77
Requested Amount:
$876.30
$876.30