Billed Entity:
72487
FRN:
654388
Funding Year:
2001
470#:
113450000337686
471#:
228353
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):
2001-07-01
Committed Amount:
$1,199.04
Last Date of Service:
 
Disbursed Amount:
$533.87
Payment Mode:
BEAR
Remaining:
$665.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$249.80
$249.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,997.60
$2,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.60
$2,997.60
Discount Percent:
40
40
Requested Amount:
$1,199.04
$1,199.04