Billed Entity:
126677
FRN:
565791
Funding Year:
2001
470#:
879350000254767
471#:
239327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$166.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$121.89
Payment Mode:
BEAR
Remaining:
$44.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
63
63
Requested Amount:
$166.32
$166.32