Billed Entity:
15525
FRN:
621794
Funding Year:
2001
470#:
655890000303216
471#:
240475
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):
2002-02-02
Committed Amount:
$150.00
Last Date of Service:
 
Disbursed Amount:
$121.15
Payment Mode:
BEAR
Remaining:
$28.85
Last Date to Invoice:
2003-04-02

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:
40
40
Requested Amount:
$360.00
$360.00