Billed Entity:
124619
FRN:
508223
Funding Year:
2001
470#:
144390000297668
471#:
220754
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:
$678.96
Last Date of Service:
 
Disbursed Amount:
$222.53
Payment Mode:
BEAR
Remaining:
$456.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
69
69
Requested Amount:
$678.96
$678.96