Billed Entity:
135513
FRN:
605698
Funding Year:
2001
470#:
814560000294359
471#:
248646
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:
$1,190.70
Last Date of Service:
 
Disbursed Amount:
$637.02
Payment Mode:
BEAR
Remaining:
$553.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$198.45
$198.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.40
$2,381.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.40
$2,381.40
Discount Percent:
50
50
Requested Amount:
$1,190.70
$1,190.70