Billed Entity:
147441
FRN:
595154
Funding Year:
2001
470#:
928660000313198
471#:
245701
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:
$218.06
Last Date of Service:
2005-01-11
Disbursed Amount:
$217.68
Payment Mode:
BEAR
Remaining:
$0.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33.04
$33.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.48
$396.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.48
$396.48
Discount Percent:
55
55
Requested Amount:
$218.06
$218.06