Billed Entity:
221618
FRN:
617365
Funding Year:
2001
470#:
407400000316314
471#:
246220
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:
$389.16
Last Date of Service:
 
Disbursed Amount:
$361.52
Payment Mode:
BEAR
Remaining:
$27.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
69
69
Requested Amount:
$389.16
$389.16