Billed Entity:
124858
FRN:
581330
Funding Year:
2001
470#:
100470000330932
471#:
242552
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:
$575.28
Last Date of Service:
 
Disbursed Amount:
$486.03
Payment Mode:
BEAR
Remaining:
$89.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
47
47
Requested Amount:
$575.28
$575.28