Billed Entity:
144688
FRN:
685657
Funding Year:
2001
470#:
628410000337836
471#:
266916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-17
Committed Amount:
$45.00
Last Date of Service:
 
Disbursed Amount:
$1.42
Payment Mode:
BEAR
Remaining:
$43.58
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
50
50
Requested Amount:
$90.00
$90.00