Billed Entity:
69393
FRN:
627786
Funding Year:
2001
470#:
673840000305052
471#:
253630
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:
$610.56
Last Date of Service:
 
Disbursed Amount:
$184.67
Payment Mode:
BEAR
Remaining:
$425.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$233.15
$233.15
Ineligible Monthly Cost:
$105.95
$105.95
Months of Service:
12
12
Annual Recurring Charges:
$1,526.40
$1,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,526.40
$1,526.40
Discount Percent:
40
40
Requested Amount:
$610.56
$610.56