Billed Entity:
136184
FRN:
585900
Funding Year:
2001
470#:
661930000306073
471#:
243309
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:
$853.90
Last Date of Service:
 
Disbursed Amount:
$548.28
Payment Mode:
BEAR
Remaining:
$305.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$151.40
$151.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.80
$1,816.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.80
$1,816.80
Discount Percent:
50
47
Requested Amount:
$908.40
$853.90