Billed Entity:
149632
FRN:
550897
Funding Year:
2001
470#:
529500000304852
471#:
235268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$158.34
Last Date of Service:
 
Disbursed Amount:
$79.63
Payment Mode:
BEAR
Remaining:
$78.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18.85
$18.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226.20
$226.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226.20
$226.20
Discount Percent:
70
70
Requested Amount:
$158.34
$158.34