Billed Entity:
124378
FRN:
513417
Funding Year:
2001
470#:
145710000302791
471#:
223180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,397.76
Last Date of Service:
 
Disbursed Amount:
$752.58
Payment Mode:
BEAR
Remaining:
$645.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,496.00
Discount Percent:
56
56
Requested Amount:
$1,397.76
$1,397.76