Billed Entity:
81373
FRN:
524071
Funding Year:
2001
470#:
813680000299393
471#:
227140
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:
$84.00
Last Date of Service:
 
Disbursed Amount:
$57.84
Payment Mode:
BEAR
Remaining:
$26.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
70
70
Requested Amount:
$84.00
$84.00