Billed Entity:
128542
FRN:
525989
Funding Year:
2001
470#:
635850000298766
471#:
228075
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:
$379.40
Last Date of Service:
 
Disbursed Amount:
$293.71
Payment Mode:
BEAR
Remaining:
$85.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35.13
$35.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.56
$421.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.56
$421.56
Discount Percent:
90
90
Requested Amount:
$379.40
$379.40