Billed Entity:
135803
FRN:
557103
Funding Year:
2001
470#:
860040000318723
471#:
237003
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:
$378.00
Last Date of Service:
 
Disbursed Amount:
$349.80
Payment Mode:
BEAR
Remaining:
$28.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
50
50
Requested Amount:
$378.00
$378.00