Billed Entity:
122219
FRN:
623574
Funding Year:
2001
470#:
448150000327436
471#:
252863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$978.34
Last Date of Service:
 
Disbursed Amount:
$943.71
Payment Mode:
BEAR
Remaining:
$34.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$101.91
$101.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.92
$1,222.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.92
$1,222.92
Discount Percent:
80
80
Requested Amount:
$978.34
$978.34