Billed Entity:
135687
FRN:
632619
Funding Year:
2001
470#:
585830000054853
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:
$399.51
Last Date of Service:
2002-03-21
Disbursed Amount:
$399.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$88.78
$88.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$799.02
$799.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.02
$799.02
Discount Percent:
50
50
Requested Amount:
$399.51
$399.51