Billed Entity:
142078
FRN:
530068
Funding Year:
2001
470#:
266490000321196
471#:
229029
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:
$2,479.68
Last Date of Service:
 
Disbursed Amount:
$2,369.91
Payment Mode:
BEAR
Remaining:
$109.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$258.30
$258.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.60
$3,099.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.60
$3,099.60
Discount Percent:
80
80
Requested Amount:
$2,479.68
$2,479.68