Billed Entity:
128543
FRN:
582433
Funding Year:
2001
470#:
133900000302115
471#:
242738
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:
$604.28
Last Date of Service:
 
Disbursed Amount:
$295.23
Payment Mode:
BEAR
Remaining:
$309.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$69.94
$69.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.28
$839.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.28
$839.28
Discount Percent:
72
72
Requested Amount:
$604.28
$604.28