Billed Entity:
33337
FRN:
590555
Funding Year:
2001
470#:
101600000334943
471#:
244740
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:
$485.70
Last Date of Service:
 
Disbursed Amount:
$485.69
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80.95
$80.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.40
$971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.40
$971.40
Discount Percent:
50
50
Requested Amount:
$485.70
$485.70