Billed Entity:
135980
FRN:
553091
Funding Year:
2001
470#:
121840000299122
471#:
231155
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:
$774.90
Last Date of Service:
 
Disbursed Amount:
$624.14
Payment Mode:
BEAR
Remaining:
$150.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$95.69
$95.69
Ineligible Monthly Cost:
$13.95
$13.95
Months of Service:
12
12
Annual Recurring Charges:
$980.88
$980.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.88
$980.88
Discount Percent:
79
79
Requested Amount:
$774.90
$774.90