Billed Entity:
59469
FRN:
618106
Funding Year:
2001
470#:
994880000312104
471#:
223115
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:
$88.78
Last Date of Service:
 
Disbursed Amount:
$88.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20.54
$20.54
Ineligible Monthly Cost:
$8.21
$8.21
Months of Service:
12
12
Annual Recurring Charges:
$147.96
$147.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147.96
$147.96
Discount Percent:
60
60
Requested Amount:
$88.78
$88.78