Billed Entity:
16377
FRN:
545510
Funding Year:
2001
470#:
220130000317959
471#:
232798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-08-20
Service Start Date (486):
2001-07-01
Committed Amount:
$497.20
Last Date of Service:
2002-08-20
Disbursed Amount:
$193.76
Payment Mode:
BEAR
Remaining:
$303.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,243.00
$1,243.00
Discount Percent:
40
40
Requested Amount:
$497.20
$497.20