Billed Entity:
148495
FRN:
505000
Funding Year:
2001
470#:
121730000306531
471#:
219434
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:
$540.60
Last Date of Service:
 
Disbursed Amount:
$180.36
Payment Mode:
BEAR
Remaining:
$360.24
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,060.00
$1,060.00
Discount Percent:
51
51
Requested Amount:
$540.60
$540.60