Billed Entity:
136535
FRN:
557139
Funding Year:
2001
470#:
970410000300525
471#:
219560
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:
$264.37
Last Date of Service:
 
Disbursed Amount:
$241.35
Payment Mode:
BEAR
Remaining:
$23.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33.38
$33.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.56
$400.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.56
$400.56
Discount Percent:
66
66
Requested Amount:
$264.37
$264.37