Billed Entity:
135687
FRN:
630048
Funding Year:
2001
470#:
879460000282232
471#:
246577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$470.70
Last Date of Service:
2005-02-23
Disbursed Amount:
$431.48
Payment Mode:
BEAR
Remaining:
$39.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$78.45
$78.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.40
$941.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.40
$941.40
Discount Percent:
50
50
Requested Amount:
$470.70
$470.70