Billed Entity:
133267
FRN:
588406
Funding Year:
2001
470#:
355380000328919
471#:
244296
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:
$304.35
Last Date of Service:
 
Disbursed Amount:
$293.32
Payment Mode:
BEAR
Remaining:
$11.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.29
$45.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.48
$543.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.48
$543.48
Discount Percent:
56
56
Requested Amount:
$304.35
$304.35