Billed Entity:
136074
FRN:
651266
Funding Year:
2001
470#:
293570000305185
471#:
239249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-02
Committed Amount:
$535.69
Last Date of Service:
 
Disbursed Amount:
$275.19
Payment Mode:
BEAR
Remaining:
$260.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$95.66
$95.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.92
$1,147.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.92
$1,147.92
Discount Percent:
70
70
Requested Amount:
$803.54
$803.54