Billed Entity:
145409
FRN:
669144
Funding Year:
2001
470#:
570170000326355
471#:
262042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$285.30
Last Date of Service:
 
Disbursed Amount:
$281.07
Payment Mode:
BEAR
Remaining:
$4.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$31.70
$31.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380.40
$380.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.40
$380.40
Discount Percent:
75
75
Requested Amount:
$285.30
$285.30