Billed Entity:
128519
FRN:
529580
Funding Year:
2001
470#:
294280000301164
471#:
228874
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:
$749.86
Last Date of Service:
 
Disbursed Amount:
$511.78
Payment Mode:
BEAR
Remaining:
$238.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$78.11
$78.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.32
$937.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.32
$937.32
Discount Percent:
80
80
Requested Amount:
$749.86
$749.86