Billed Entity:
145138
FRN:
506283
Funding Year:
2001
470#:
118780000292381
471#:
215001
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:
$1,125.80
Last Date of Service:
 
Disbursed Amount:
$1,038.18
Payment Mode:
BEAR
Remaining:
$87.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$121.84
$121.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,462.08
$1,462.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462.08
$1,462.08
Discount Percent:
77
77
Requested Amount:
$1,125.80
$1,125.80