Billed Entity:
147628
FRN:
583524
Funding Year:
2001
470#:
589930000335213
471#:
243043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$227.90
Last Date of Service:
 
Disbursed Amount:
$163.53
Payment Mode:
BEAR
Remaining:
$64.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35.17
$35.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.04
$422.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.04
$422.04
Discount Percent:
54
54
Requested Amount:
$227.90
$227.90