Billed Entity:
124270
FRN:
596665
Funding Year:
2001
470#:
397580000316982
471#:
246398
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:
$889.06
Last Date of Service:
 
Disbursed Amount:
$721.52
Payment Mode:
BEAR
Remaining:
$167.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$123.48
$123.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,481.76
$1,481.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481.76
$1,481.76
Discount Percent:
60
60
Requested Amount:
$889.06
$889.06