Billed Entity:
12184
FRN:
665744
Funding Year:
2001
470#:
905630000305756
471#:
262120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,119.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,119.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$160.00
$103.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,244.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,244.28
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,119.85