Billed Entity:
136593
FRN:
688264
Funding Year:
2001
470#:
127430000310921
471#:
255427
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:
$77.24
Last Date of Service:
 
Disbursed Amount:
$75.44
Payment Mode:
BEAR
Remaining:
$1.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13.41
$13.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160.92
$160.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160.92
$160.92
Discount Percent:
48
48
Requested Amount:
$77.24
$77.24