Billed Entity:
11661
FRN:
564579
Funding Year:
2001
470#:
156390000300641
471#:
238778
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:
$683.96
Last Date of Service:
 
Disbursed Amount:
$664.37
Payment Mode:
BEAR
Remaining:
$19.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$63.33
$63.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$759.96
$759.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.96
$759.96
Discount Percent:
90
90
Requested Amount:
$683.96
$683.96