Billed Entity:
124728
FRN:
683893
Funding Year:
2001
470#:
163560000305777
471#:
263049
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:
$821.21
Last Date of Service:
 
Disbursed Amount:
$594.79
Payment Mode:
BEAR
Remaining:
$226.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$99.18
$99.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190.16
$1,190.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.16
$1,190.16
Discount Percent:
69
69
Requested Amount:
$821.21
$821.21