Billed Entity:
132214
FRN:
615393
Funding Year:
2001
470#:
847430000304128
471#:
241894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$552.85
Payment Mode:
BEAR
Remaining:
$215.15
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
64
64
Requested Amount:
$768.00
$768.00