Billed Entity:
126506
FRN:
615899
Funding Year:
2001
470#:
304740000320518
471#:
235124
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:
$194.40
Last Date of Service:
 
Disbursed Amount:
$143.52
Payment Mode:
BEAR
Remaining:
$50.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
54
54
Requested Amount:
$194.40
$194.40