Billed Entity:
136459
FRN:
629271
Funding Year:
2001
470#:
926770000337905
471#:
253574
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:
$525.59
Last Date of Service:
 
Disbursed Amount:
$350.38
Payment Mode:
BEAR
Remaining:
$175.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$76.84
$76.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.08
$922.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.08
$922.08
Discount Percent:
57
57
Requested Amount:
$525.59
$525.59