Billed Entity:
125122
FRN:
567229
Funding Year:
2001
470#:
111510000299476
471#:
239465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$403.56
Last Date of Service:
 
Disbursed Amount:
$403.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
57
57
Requested Amount:
$403.56
$403.56