Billed Entity:
125021
FRN:
515946
Funding Year:
2001
470#:
884480000305399
471#:
221775
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:
$805.82
Last Date of Service:
 
Disbursed Amount:
$369.55
Payment Mode:
BEAR
Remaining:
$436.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$111.92
$111.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.04
$1,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.04
$1,343.04
Discount Percent:
60
60
Requested Amount:
$805.82
$805.82