Billed Entity:
11812
FRN:
578690
Funding Year:
2001
470#:
954250000314700
471#:
242065
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):
2001-10-19
Committed Amount:
$477.00
Last Date of Service:
 
Disbursed Amount:
$300.20
Payment Mode:
BEAR
Remaining:
$176.80
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$530.00
$530.00
Discount Percent:
90
90
Requested Amount:
$477.00
$477.00