Billed Entity:
150246
FRN:
707670
Funding Year:
2001
470#:
789000000297990
471#:
262118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,128.60
Last Date of Service:
 
Disbursed Amount:
$1,001.15
Payment Mode:
BEAR
Remaining:
$127.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
57
57
Requested Amount:
$1,128.60
$1,128.60