Billed Entity:
124775
FRN:
580922
Funding Year:
2001
470#:
100470000330932
471#:
242433
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:
$436.08
Last Date of Service:
 
Disbursed Amount:
$399.57
Payment Mode:
BEAR
Remaining:
$36.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
46
46
Requested Amount:
$436.08
$436.08