Billed Entity:
4918
FRN:
642499
Funding Year:
2001
470#:
822780000325964
471#:
250322
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:
$556.92
Last Date of Service:
 
Disbursed Amount:
$453.35
Payment Mode:
BEAR
Remaining:
$103.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$77.35
$77.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.20
$928.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.20
$928.20
Discount Percent:
60
60
Requested Amount:
$556.92
$556.92