Billed Entity:
136256
FRN:
599882
Funding Year:
2001
470#:
832180000330905
471#:
244828
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:
$915.00
Last Date of Service:
2004-01-16
Disbursed Amount:
$864.72
Payment Mode:
BEAR
Remaining:
$50.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
61
61
Requested Amount:
$915.00
$915.00