Billed Entity:
127898
FRN:
549469
Funding Year:
2001
470#:
100500000294081
471#:
234828
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:
$945.63
Last Date of Service:
 
Disbursed Amount:
$776.46
Payment Mode:
BEAR
Remaining:
$169.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$105.07
$105.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.84
$1,260.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.84
$1,260.84
Discount Percent:
75
75
Requested Amount:
$945.63
$945.63