Billed Entity:
132208
FRN:
580707
Funding Year:
2001
470#:
237500000335401
471#:
242353
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:
$1,836.81
Last Date of Service:
 
Disbursed Amount:
$1,779.44
Payment Mode:
BEAR
Remaining:
$57.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$294.36
$294.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,532.32
$3,532.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.32
$3,532.32
Discount Percent:
52
52
Requested Amount:
$1,836.81
$1,836.81