Billed Entity:
136194
FRN:
510513
Funding Year:
2001
470#:
730830000305391
471#:
221899
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:
$321.54
Last Date of Service:
 
Disbursed Amount:
$224.52
Payment Mode:
BEAR
Remaining:
$97.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$53.59
$53.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.08
$643.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.08
$643.08
Discount Percent:
50
50
Requested Amount:
$321.54
$321.54