Billed Entity:
136431
FRN:
539526
Funding Year:
2001
470#:
723750000312108
471#:
225199
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:
$299.11
Last Date of Service:
 
Disbursed Amount:
$245.84
Payment Mode:
BEAR
Remaining:
$53.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.32
$45.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.84
$543.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.84
$543.84
Discount Percent:
55
55
Requested Amount:
$299.11
$299.11