Billed Entity:
136585
FRN:
642161
Funding Year:
2001
470#:
801590000337637
471#:
255783
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:
$163.80
Last Date of Service:
 
Disbursed Amount:
$137.15
Payment Mode:
BEAR
Remaining:
$26.65
Last Date to Invoice:
2004-02-17

Original
Committed
Monthly Cost:
$22.75
$22.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273.00
$273.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273.00
$273.00
Discount Percent:
60
60
Requested Amount:
$163.80
$163.80