Billed Entity:
135237
FRN:
539099
Funding Year:
2001
470#:
949260000298977
471#:
231180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$838.85
Last Date of Service:
 
Disbursed Amount:
$206.04
Payment Mode:
BEAR
Remaining:
$632.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$349.52
$349.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,194.24
$4,194.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,194.24
$4,194.24
Discount Percent:
20
20
Requested Amount:
$838.85
$838.85