Billed Entity:
133155
FRN:
604850
Funding Year:
2001
470#:
368040000329524
471#:
244946
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:
$468.00
Last Date of Service:
 
Disbursed Amount:
$457.24
Payment Mode:
BEAR
Remaining:
$10.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
60
60
Requested Amount:
$468.00
$468.00