Billed Entity:
143344
FRN:
657012
Funding Year:
2001
470#:
357870000329722
471#:
259039
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:
$197.46
Last Date of Service:
 
Disbursed Amount:
$103.15
Payment Mode:
BEAR
Remaining:
$94.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.56
$24.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294.72
$294.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.72
$294.72
Discount Percent:
80
67
Requested Amount:
$235.78
$197.46