Billed Entity:
145112
FRN:
505829
Funding Year:
2001
470#:
915910000292277
471#:
214880
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:
$456.04
Last Date of Service:
 
Disbursed Amount:
$455.95
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54.29
$54.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.48
$651.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.48
$651.48
Discount Percent:
70
70
Requested Amount:
$456.04
$456.04