Billed Entity:
135687
FRN:
634250
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:
$472.62
Last Date of Service:
2002-06-04
Disbursed Amount:
$275.70
Payment Mode:
BEAR
Remaining:
$196.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$78.77
$78.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$866.47
$866.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.24
$945.24
Discount Percent:
50
50
Requested Amount:
$472.62
$472.62