Billed Entity:
140217
FRN:
474375
Funding Year:
2000
470#:
120000000261525
471#:
203834
SPIN:
143001133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$100.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10.48
$10.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125.76
$125.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125.76
$125.76
Discount Percent:
80
80
Requested Amount:
$100.61
$100.61