Billed Entity:
126778
FRN:
510270
Funding Year:
2001
470#:
162440000292211
471#:
220830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$511.20
Last Date of Service:
 
Disbursed Amount:
$500.48
Payment Mode:
BEAR
Remaining:
$10.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
60
60
Requested Amount:
$511.20
$511.20