Billed Entity:
124918
FRN:
512711
Funding Year:
2001
470#:
234970000295509
471#:
222870
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:
$246.02
Last Date of Service:
 
Disbursed Amount:
$177.76
Payment Mode:
BEAR
Remaining:
$68.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.56
$45.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546.72
$546.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.72
$546.72
Discount Percent:
45
45
Requested Amount:
$246.02
$246.02