Billed Entity:
140206
FRN:
608837
Funding Year:
2000
470#:
172820000294840
471#:
249318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
 
Committed Amount:
$188.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188.42
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$26.17
$26.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$235.53
$235.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.53
$235.53
Discount Percent:
80
80
Requested Amount:
$188.42
$188.42