Billed Entity:
11661
FRN:
564519
Funding Year:
2001
470#:
156390000300641
471#:
238778
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:
$549.72
Last Date of Service:
 
Disbursed Amount:
$460.24
Payment Mode:
BEAR
Remaining:
$89.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.90
$50.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.80
$610.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.80
$610.80
Discount Percent:
90
90
Requested Amount:
$549.72
$549.72