Billed Entity:
132393
FRN:
558978
Funding Year:
2001
470#:
789560000311474
471#:
236660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$160.10
Last Date of Service:
 
Disbursed Amount:
$145.65
Payment Mode:
BEAR
Remaining:
$14.45
Last Date to Invoice:
2003-11-24

Original
Committed
Monthly Cost:
$19.06
$19.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.72
$228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.72
$228.72
Discount Percent:
70
70
Requested Amount:
$160.10
$160.10