Billed Entity:
125076
FRN:
681944
Funding Year:
2001
470#:
610490000308676
471#:
261128
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:
$540.86
Last Date of Service:
 
Disbursed Amount:
$462.21
Payment Mode:
BEAR
Remaining:
$78.65
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$56.34
$56.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.08
$676.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.08
$676.08
Discount Percent:
80
80
Requested Amount:
$540.86
$540.86