Billed Entity:
145160
FRN:
505859
Funding Year:
2001
470#:
485690000292318
471#:
214881
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):
2001-07-01
Committed Amount:
$353.38
Last Date of Service:
 
Disbursed Amount:
$190.31
Payment Mode:
BEAR
Remaining:
$163.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36.81
$36.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.72
$441.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.72
$441.72
Discount Percent:
80
80
Requested Amount:
$353.38
$353.38