Billed Entity:
12875
FRN:
667254
Funding Year:
2001
470#:
268070000315574
471#:
263944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,188.00
Last Date of Service:
 
Disbursed Amount:
$1,114.46
Payment Mode:
BEAR
Remaining:
$73.54
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
90
90
Requested Amount:
$1,188.00
$1,188.00