Billed Entity:
208930
FRN:
530254
Funding Year:
2001
470#:
720440000308583
471#:
225196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$594.00
Last Date of Service:
 
Disbursed Amount:
$354.25
Payment Mode:
BEAR
Remaining:
$239.75
Last Date to Invoice:
2004-06-05

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
90
90
Requested Amount:
$594.00
$594.00