Billed Entity:
221272
FRN:
613178
Funding Year:
2001
470#:
241920000313131
471#:
233354
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:
$703.73
Last Date of Service:
 
Disbursed Amount:
$669.70
Payment Mode:
BEAR
Remaining:
$34.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$65.16
$65.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781.92
$781.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.92
$781.92
Discount Percent:
90
90
Requested Amount:
$703.73
$703.73