Billed Entity:
128543
FRN:
582413
Funding Year:
2001
470#:
133900000302115
471#:
242738
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:
$325.04
Last Date of Service:
 
Disbursed Amount:
$294.50
Payment Mode:
BEAR
Remaining:
$30.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37.62
$37.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.44
$451.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.44
$451.44
Discount Percent:
72
72
Requested Amount:
$325.04
$325.04