Billed Entity:
140359
FRN:
653067
Funding Year:
2001
470#:
260800000301063
471#:
231518
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:
$527.78
Last Date of Service:
 
Disbursed Amount:
$527.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$52.99
$52.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635.88
$635.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.88
$635.88
Discount Percent:
83
83
Requested Amount:
$527.78
$527.78