Billed Entity:
127615
FRN:
541531
Funding Year:
2001
470#:
950330000321876
471#:
230683
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:
$2,519.38
Last Date of Service:
 
Disbursed Amount:
$2,397.47
Payment Mode:
BEAR
Remaining:
$121.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$241.32
$241.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,895.84
$2,895.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.84
$2,895.84
Discount Percent:
87
87
Requested Amount:
$2,519.38
$2,519.38