Billed Entity:
124777
FRN:
580952
Funding Year:
2001
470#:
100470000330932
471#:
242440
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:
$862.40
Last Date of Service:
 
Disbursed Amount:
$637.39
Payment Mode:
BEAR
Remaining:
$225.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,156.00
$2,156.00
Discount Percent:
40
40
Requested Amount:
$862.40
$862.40