Billed Entity:
135665
FRN:
570912
Funding Year:
2001
470#:
571400000294496
471#:
240200
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:
$764.52
Last Date of Service:
 
Disbursed Amount:
$593.28
Payment Mode:
BEAR
Remaining:
$171.24
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$130.02
$130.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.24
$1,560.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.24
$1,560.24
Discount Percent:
49
49
Requested Amount:
$764.52
$764.52