Billed Entity:
141155
FRN:
544391
Funding Year:
2001
470#:
348520000315271
471#:
233141
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:
$756.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$117.28
Payment Mode:
BEAR
Remaining:
$638.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
70
70
Requested Amount:
$756.00
$756.00