Billed Entity:
124125
FRN:
905779
Funding Year:
2001
470#:
838880000337542
471#:
334642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$38.44
Payment Mode:
BEAR
Remaining:
$1,761.56
Last Date to Invoice:
2003-04-03

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00