Billed Entity:
136160
FRN:
585531
Funding Year:
2001
470#:
394890000304366
471#:
243246
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:
$120.00
Last Date of Service:
 
Disbursed Amount:
$41.41
Payment Mode:
BEAR
Remaining:
$78.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
50
40
Requested Amount:
$150.00
$120.00