Billed Entity:
136717
FRN:
572174
Funding Year:
2000
470#:
545540000294642
471#:
241141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$165.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$165.06
Last Date to Invoice:
2002-11-21

Original
Committed
Monthly Cost:
$26.20
$26.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$235.80
$235.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.80
$235.80
Discount Percent:
70
70
Requested Amount:
$165.06
$165.06