Billed Entity:
136145
FRN:
600714
Funding Year:
2001
470#:
948970000304096
471#:
229428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$598.38
Last Date of Service:
 
Disbursed Amount:
$539.55
Payment Mode:
BEAR
Remaining:
$58.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$99.73
$99.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,196.76
$1,196.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.76
$1,196.76
Discount Percent:
50
50
Requested Amount:
$598.38
$598.38