Billed Entity:
135527
FRN:
613753
Funding Year:
2001
470#:
191550000334240
471#:
237894
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:
$712.22
Last Date of Service:
 
Disbursed Amount:
$712.00
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$74.19
$74.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.28
$890.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.28
$890.28
Discount Percent:
80
80
Requested Amount:
$712.22
$712.22