Billed Entity:
143974
FRN:
500648
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:
$130.00
Last Date of Service:
 
Disbursed Amount:
$124.74
Payment Mode:
BEAR
Remaining:
$5.26
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$38.69
$38.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.28
$464.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.28
$464.28
Discount Percent:
28
28
Requested Amount:
$130.00
$130.00