Billed Entity:
136314
FRN:
514288
Funding Year:
2001
470#:
200540000306276
471#:
222629
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:
$259.20
Last Date of Service:
2006-01-16
Disbursed Amount:
$154.18
Payment Mode:
BEAR
Remaining:
$105.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
40
40
Requested Amount:
$259.20
$259.20