Billed Entity:
124759
FRN:
580847
Funding Year:
2001
470#:
100470000330932
471#:
242404
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:
$720.00
Last Date of Service:
 
Disbursed Amount:
$324.01
Payment Mode:
BEAR
Remaining:
$395.99
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$1,600.00
$1,600.00
Discount Percent:
45
45
Requested Amount:
$720.00
$720.00