Billed Entity:
126932
FRN:
555802
Funding Year:
2001
470#:
818200000331930
471#:
236803
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:
$1,570.80
Last Date of Service:
 
Disbursed Amount:
$1,325.55
Payment Mode:
BEAR
Remaining:
$245.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
85
85
Requested Amount:
$1,570.80
$1,570.80