Billed Entity:
129892
FRN:
525057
Funding Year:
2001
470#:
883740000297658
471#:
222253
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:
$810.00
Last Date of Service:
 
Disbursed Amount:
$379.90
Payment Mode:
BEAR
Remaining:
$430.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
30
30
Requested Amount:
$810.00
$810.00