Billed Entity:
142360
FRN:
383113
Funding Year:
2000
470#:
132060000268969
471#:
184379
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$113.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$113.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13.09
$13.09
Ineligible Monthly Cost:
$1.96
$1.96
Months of Service:
12
12
Annual Recurring Charges:
$133.56
$133.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133.56
$133.56
Discount Percent:
85
85
Requested Amount:
$113.53
$113.53