Billed Entity:
123678
FRN:
547213
Funding Year:
2001
470#:
837200000313912
471#:
224927
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:
$2,217.60
Last Date of Service:
 
Disbursed Amount:
$1,868.56
Payment Mode:
BEAR
Remaining:
$349.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
56
56
Requested Amount:
$2,217.60
$2,217.60