Billed Entity:
125968
FRN:
629091
Funding Year:
2001
470#:
366220000337438
471#:
252903
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:
$141.84
Last Date of Service:
 
Disbursed Amount:
$112.99
Payment Mode:
BEAR
Remaining:
$28.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29.55
$29.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.60
$354.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.60
$354.60
Discount Percent:
40
40
Requested Amount:
$141.84
$141.84