Billed Entity:
145409
FRN:
544261
Funding Year:
2001
470#:
970190000321339
471#:
231326
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:
$740.43
Last Date of Service:
 
Disbursed Amount:
$732.87
Payment Mode:
BEAR
Remaining:
$7.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$82.27
$82.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.24
$987.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.24
$987.24
Discount Percent:
75
75
Requested Amount:
$740.43
$740.43