Billed Entity:
144693
FRN:
531953
Funding Year:
2001
470#:
406840000249356
471#:
216637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$214.42
Last Date of Service:
2005-01-14
Disbursed Amount:
$214.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40.61
$40.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.32
$487.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.32
$487.32
Discount Percent:
44
44
Requested Amount:
$214.42
$214.42