Billed Entity:
127989
FRN:
596071
Funding Year:
2001
470#:
241210000310350
471#:
237827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$464.02
Last Date of Service:
 
Disbursed Amount:
$464.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$55.24
$55.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.88
$662.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.88
$662.88
Discount Percent:
70
70
Requested Amount:
$464.02
$464.02