Billed Entity:
36202
FRN:
612989
Funding Year:
2001
470#:
908120000163010
471#:
250437
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:
$180.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$6.11
Payment Mode:
BEAR
Remaining:
$173.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
20
20
Requested Amount:
$180.00
$180.00