Billed Entity:
131414
FRN:
698066
Funding Year:
2001
470#:
421780000314456
471#:
262644
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:
$327.06
Last Date of Service:
 
Disbursed Amount:
$300.24
Payment Mode:
BEAR
Remaining:
$26.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34.50
$34.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.00
$414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.00
$414.00
Discount Percent:
79
79
Requested Amount:
$327.06
$327.06