Billed Entity:
132101
FRN:
619964
Funding Year:
2001
470#:
150420000307600
471#:
240440
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:
$168.96
Last Date of Service:
 
Disbursed Amount:
$153.22
Payment Mode:
BEAR
Remaining:
$15.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
64
64
Requested Amount:
$168.96
$168.96