Billed Entity:
146081
FRN:
684474
Funding Year:
2001
470#:
758880000310365
471#:
266522
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:
$810.00
Last Date of Service:
 
Disbursed Amount:
$772.44
Payment Mode:
BEAR
Remaining:
$37.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
75
75
Requested Amount:
$810.00
$810.00