Billed Entity:
144523
FRN:
589819
Funding Year:
2001
470#:
252000000319965
471#:
240787
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):
2001-12-21
Committed Amount:
$235.06
Last Date of Service:
 
Disbursed Amount:
$210.66
Payment Mode:
BEAR
Remaining:
$24.40
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$37.31
$37.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$410.41
$410.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.72
$447.72
Discount Percent:
90
90
Requested Amount:
$402.95
$402.95