Billed Entity:
128022
FRN:
646489
Funding Year:
2001
470#:
683300000330488
471#:
255993
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:
$575.42
Last Date of Service:
 
Disbursed Amount:
$279.48
Payment Mode:
BEAR
Remaining:
$295.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$53.28
$53.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.36
$639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.36
$639.36
Discount Percent:
90
90
Requested Amount:
$575.42
$575.42