Billed Entity:
124788
FRN:
581064
Funding Year:
2001
470#:
100470000330932
471#:
242473
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:
$398.16
Last Date of Service:
 
Disbursed Amount:
$355.37
Payment Mode:
BEAR
Remaining:
$42.79
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:
42
42
Requested Amount:
$398.16
$398.16