Billed Entity:
132100
FRN:
510734
Funding Year:
2001
470#:
446100000303630
471#:
220434
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:
$68.83
Last Date of Service:
 
Disbursed Amount:
$46.21
Payment Mode:
BEAR
Remaining:
$22.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9.56
$9.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114.72
$114.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.72
$114.72
Discount Percent:
60
60
Requested Amount:
$68.83
$68.83