Billed Entity:
131414
FRN:
667076
Funding Year:
2001
470#:
421780000314456
471#:
262702
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:
$357.89
Last Date of Service:
 
Disbursed Amount:
$279.26
Payment Mode:
BEAR
Remaining:
$78.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.55
$50.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.60
$606.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.60
$606.60
Discount Percent:
59
59
Requested Amount:
$357.89
$357.89