Billed Entity:
143974
FRN:
500645
Funding Year:
2001
470#:
781140000298619
471#:
216688
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:
$441.93
Last Date of Service:
 
Disbursed Amount:
$439.44
Payment Mode:
BEAR
Remaining:
$2.49
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$42.33
$42.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.96
$507.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.96
$507.96
Discount Percent:
87
87
Requested Amount:
$441.93
$441.93