Billed Entity:
135913
FRN:
656576
Funding Year:
2001
470#:
515290000337852
471#:
259802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-27
Committed Amount:
$228.67
Last Date of Service:
 
Disbursed Amount:
$228.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.46
$71.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.52
$857.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.52
$857.52
Discount Percent:
40
40
Requested Amount:
$343.01
$343.01