Billed Entity:
136102
FRN:
1060789
Funding Year:
2000
470#:
395390000278017
471#:
191727
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$160.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160.19
Last Date to Invoice:
2005-03-18

Original
Committed
Monthly Cost:
$22.25
$22.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267.00
$267.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266.98
$266.98
Discount Percent:
60
60
Requested Amount:
$160.19
$160.19