Billed Entity:
124494
FRN:
532052
Funding Year:
2001
470#:
673150000311163
471#:
229788
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:
$226.44
Last Date of Service:
 
Disbursed Amount:
$189.84
Payment Mode:
BEAR
Remaining:
$36.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
51
51
Requested Amount:
$226.44
$226.44