Billed Entity:
144523
FRN:
589393
Funding Year:
2001
470#:
252000000319965
471#:
240787
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):
2001-12-21
Committed Amount:
$309.74
Last Date of Service:
 
Disbursed Amount:
$153.13
Payment Mode:
BEAR
Remaining:
$156.61
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$28.68
$28.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$315.48
$315.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.16
$344.16
Discount Percent:
90
90
Requested Amount:
$309.74
$309.74