Billed Entity:
135687
FRN:
632768
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:
$370.85
Last Date of Service:
2002-03-19
Disbursed Amount:
$370.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$82.41
$82.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$741.69
$741.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.69
$741.69
Discount Percent:
50
50
Requested Amount:
$370.85
$370.85