Billed Entity:
126848
FRN:
571500
Funding Year:
2001
470#:
416710000299709
471#:
235612
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:
$1,084.68
Last Date of Service:
 
Disbursed Amount:
$294.46
Payment Mode:
BEAR
Remaining:
$790.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$207.00
$207.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.00
$1,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.00
$1,572.00
Discount Percent:
69
69
Requested Amount:
$1,084.68
$1,084.68