Billed Entity:
123247
FRN:
552238
Funding Year:
2001
470#:
192250000316394
471#:
235589
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):
2001-07-01
Committed Amount:
$208.77
Last Date of Service:
 
Disbursed Amount:
$208.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40.46
$40.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.52
$485.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.52
$485.52
Discount Percent:
43
43
Requested Amount:
$208.77
$208.77