Billed Entity:
124810
FRN:
667073
Funding Year:
2001
470#:
481900000313135
471#:
262659
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:
$212.06
Last Date of Service:
 
Disbursed Amount:
$174.16
Payment Mode:
BEAR
Remaining:
$37.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37.60
$37.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.20
$451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.20
$451.20
Discount Percent:
47
47
Requested Amount:
$212.06
$212.06