Billed Entity:
136033
FRN:
553038
Funding Year:
2001
470#:
243180000298904
471#:
231268
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:
$366.29
Last Date of Service:
2005-12-27
Disbursed Amount:
$366.24
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$58.70
$58.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704.40
$704.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$704.40
$704.40
Discount Percent:
56
52
Requested Amount:
$394.46
$366.29