Billed Entity:
145138
FRN:
506259
Funding Year:
2001
470#:
118780000292381
471#:
215001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-07
Service Start Date (486):
2001-07-01
Committed Amount:
$902.01
Last Date of Service:
 
Disbursed Amount:
$635.64
Payment Mode:
BEAR
Remaining:
$266.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$97.62
$97.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.44
$1,171.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.44
$1,171.44
Discount Percent:
77
77
Requested Amount:
$902.01
$902.01