Billed Entity:
140063
FRN:
539168
Funding Year:
2001
470#:
592410000301372
471#:
231123
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:
$417.92
Last Date of Service:
 
Disbursed Amount:
$344.66
Payment Mode:
BEAR
Remaining:
$73.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$55.28
$55.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.36
$663.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.36
$663.36
Discount Percent:
63
63
Requested Amount:
$417.92
$417.92