Billed Entity:
140337
FRN:
720412
Funding Year:
2000
470#:
384690000295049
471#:
263937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-10
Service Start Date (486):
 
Committed Amount:
$219.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$219.11
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$27.05
$27.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$243.45
$243.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243.45
$243.45
Discount Percent:
90
90
Requested Amount:
$219.11
$219.11