Billed Entity:
135668
FRN:
510348
Funding Year:
2001
470#:
649990000307945
471#:
216228
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:
$412.68
Last Date of Service:
 
Disbursed Amount:
$261.71
Payment Mode:
BEAR
Remaining:
$150.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$120.00
$90.50
Ineligible Monthly Cost:
$20.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,086.00
Discount Percent:
38
38
Requested Amount:
$456.00
$412.68