Billed Entity:
139571
FRN:
615145
Funding Year:
2001
470#:
922810000304337
471#:
246983
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):
2001-09-07
Committed Amount:
$755.68
Last Date of Service:
 
Disbursed Amount:
$568.87
Payment Mode:
BEAR
Remaining:
$186.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$69.97
$69.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.64
$839.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.64
$839.64
Discount Percent:
90
90
Requested Amount:
$755.68
$755.68