Billed Entity:
127267
FRN:
594777
Funding Year:
2001
470#:
240410000315819
471#:
245502
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:
$273.60
Last Date of Service:
 
Disbursed Amount:
$234.26
Payment Mode:
BEAR
Remaining:
$39.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
57
57
Requested Amount:
$273.60
$273.60