Billed Entity:
141717
FRN:
560292
Funding Year:
2001
470#:
807920000307317
471#:
218696
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:
$589.41
Last Date of Service:
 
Disbursed Amount:
$381.38
Payment Mode:
BEAR
Remaining:
$208.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$73.31
$73.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.72
$879.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.72
$879.72
Discount Percent:
67
67
Requested Amount:
$589.41
$589.41