Billed Entity:
61744
FRN:
554826
Funding Year:
2001
470#:
531750000328542
471#:
236456
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:
$89.52
Last Date of Service:
 
Disbursed Amount:
$89.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.65
$24.65
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$223.80
$223.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223.80
$223.80
Discount Percent:
40
40
Requested Amount:
$89.52
$89.52