Billed Entity:
139902
FRN:
525785
Funding Year:
2001
470#:
573270000295110
471#:
227743
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:
$636.17
Last Date of Service:
 
Disbursed Amount:
$587.70
Payment Mode:
BEAR
Remaining:
$48.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$68.85
$68.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.20
$826.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.20
$826.20
Discount Percent:
77
77
Requested Amount:
$636.17
$636.17