Billed Entity:
140375
FRN:
622078
Funding Year:
2001
470#:
962460000301920
471#:
235687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$352.51
Last Date of Service:
 
Disbursed Amount:
$231.14
Payment Mode:
BEAR
Remaining:
$121.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32.64
$32.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391.68
$391.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.68
$391.68
Discount Percent:
90
90
Requested Amount:
$352.51
$352.51