Billed Entity:
125079
FRN:
694232
Funding Year:
2001
470#:
120410000308050
471#:
264026
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:
$578.16
Last Date of Service:
 
Disbursed Amount:
$341.13
Payment Mode:
BEAR
Remaining:
$237.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
73
73
Requested Amount:
$578.16
$578.16