Billed Entity:
142557
FRN:
543066
Funding Year:
2001
470#:
290300000303464
471#:
232557
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:
$135.00
Last Date of Service:
 
Disbursed Amount:
$132.53
Payment Mode:
BEAR
Remaining:
$2.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
25
25
Requested Amount:
$135.00
$135.00