Billed Entity:
128178
FRN:
622676
Funding Year:
2001
470#:
599240000325037
471#:
248627
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:
$3,115.26
Last Date of Service:
 
Disbursed Amount:
$424.26
Payment Mode:
BEAR
Remaining:
$2,691.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$288.45
$288.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,461.40
$3,461.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.40
$3,461.40
Discount Percent:
90
90
Requested Amount:
$3,115.26
$3,115.26