Billed Entity:
70784
FRN:
485236
Funding Year:
2000
470#:
139800000255627
471#:
204640
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$188.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19.63
$19.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235.56
$235.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.56
$235.56
Discount Percent:
80
80
Requested Amount:
$188.45
$188.45