Billed Entity:
126765
FRN:
696088
Funding Year:
2001
470#:
798200000009067
471#:
263188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$67.20
Last Date of Service:
2003-07-01
Disbursed Amount:
$62.70
Payment Mode:
BEAR
Remaining:
$4.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7.00
$7.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84.00
$84.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84.00
$84.00
Discount Percent:
80
80
Requested Amount:
$67.20
$67.20