Billed Entity:
140099
FRN:
620833
Funding Year:
2001
470#:
219040000307370
471#:
252472
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:
$292.14
Last Date of Service:
 
Disbursed Amount:
$183.76
Payment Mode:
BEAR
Remaining:
$108.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27.05
$27.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.60
$324.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.60
$324.60
Discount Percent:
90
90
Requested Amount:
$292.14
$292.14