Billed Entity:
135498
FRN:
648183
Funding Year:
2001
470#:
195790000330441
471#:
258133
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:
$290.40
Last Date of Service:
 
Disbursed Amount:
$290.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30.25
$30.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.00
$363.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.00
$363.00
Discount Percent:
80
80
Requested Amount:
$290.40
$290.40