Billed Entity:
69179
FRN:
363264
Funding Year:
2000
470#:
146850000247839
471#:
179430
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$127.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26.48
$26.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.76
$317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.76
$317.76
Discount Percent:
40
40
Requested Amount:
$127.10
$127.10