Billed Entity:
137069
FRN:
510294
Funding Year:
2001
470#:
141070000292555
471#:
221837
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:
$624.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$397.70
Payment Mode:
BEAR
Remaining:
$226.30
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$780.00
$780.00
Discount Percent:
80
80
Requested Amount:
$624.00
$624.00