Billed Entity:
141386
FRN:
586333
Funding Year:
2001
470#:
913080000305395
471#:
243390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$800.13
Last Date of Service:
 
Disbursed Amount:
$618.53
Payment Mode:
BEAR
Remaining:
$181.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$174.32
$174.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.84
$2,091.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.84
$2,091.84
Discount Percent:
51
51
Requested Amount:
$1,066.84
$1,066.84