Billed Entity:
3519
FRN:
567257
Funding Year:
2001
470#:
557330000303829
471#:
239579
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:
$117.18
Last Date of Service:
2002-06-30
Disbursed Amount:
$83.72
Payment Mode:
BEAR
Remaining:
$33.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19.53
$19.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234.36
$234.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.36
$234.36
Discount Percent:
50
50
Requested Amount:
$117.18
$117.18