Billed Entity:
136814
FRN:
578448
Funding Year:
2001
470#:
545930000315300
471#:
241461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,247.47
Last Date of Service:
 
Disbursed Amount:
$1,171.72
Payment Mode:
BEAR
Remaining:
$75.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$173.26
$173.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,079.12
$2,079.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.12
$2,079.12
Discount Percent:
60
60
Requested Amount:
$1,247.47
$1,247.47