Billed Entity:
144523
FRN:
589304
Funding Year:
2001
470#:
252000000319965
471#:
240787
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):
2001-12-21
Committed Amount:
$838.40
Last Date of Service:
 
Disbursed Amount:
$261.63
Payment Mode:
BEAR
Remaining:
$576.77
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$77.63
$77.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$853.93
$853.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.56
$931.56
Discount Percent:
90
90
Requested Amount:
$838.40
$838.40