Billed Entity:
135250
FRN:
609500
Funding Year:
2001
470#:
360260000327819
471#:
244563
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:
$164.45
Last Date of Service:
 
Disbursed Amount:
$95.90
Payment Mode:
BEAR
Remaining:
$68.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34.26
$34.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.12
$411.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.12
$411.12
Discount Percent:
40
40
Requested Amount:
$164.45
$164.45