Billed Entity:
136722
FRN:
545969
Funding Year:
2001
470#:
975790000307253
471#:
229369
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:
$468.60
Last Date of Service:
 
Disbursed Amount:
$185.17
Payment Mode:
BEAR
Remaining:
$283.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
82
71
Requested Amount:
$541.20
$468.60