Billed Entity:
16377
FRN:
589004
Funding Year:
2001
470#:
947860000271775
471#:
232798
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:
$90.40
Last Date of Service:
2001-08-20
Disbursed Amount:
$90.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$226.00
$226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226.00
$226.00
Discount Percent:
40
40
Requested Amount:
$90.40
$90.40