Billed Entity:
136463
FRN:
550256
Funding Year:
2001
470#:
934310000015392
471#:
234947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$50.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$48.38
Payment Mode:
BEAR
Remaining:
$2.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
43
42
Requested Amount:
$51.60
$50.40