Billed Entity:
71333
FRN:
501513
Funding Year:
2001
470#:
303640000300917
471#:
217254
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:
$437.76
Last Date of Service:
 
Disbursed Amount:
$433.38
Payment Mode:
BEAR
Remaining:
$4.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72.96
$72.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$875.52
$875.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.52
$875.52
Discount Percent:
50
50
Requested Amount:
$437.76
$437.76