Billed Entity:
128491
FRN:
637304
Funding Year:
2001
470#:
599760000328788
471#:
255791
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:
$417.06
Last Date of Service:
 
Disbursed Amount:
$401.32
Payment Mode:
BEAR
Remaining:
$15.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$49.65
$49.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.80
$595.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.80
$595.80
Discount Percent:
70
70
Requested Amount:
$417.06
$417.06