Billed Entity:
128454
FRN:
580123
Funding Year:
2001
470#:
580190000331426
471#:
234807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,153.34
Last Date of Service:
 
Disbursed Amount:
$1,076.56
Payment Mode:
BEAR
Remaining:
$76.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$120.14
$120.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.68
$1,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.68
$1,441.68
Discount Percent:
80
80
Requested Amount:
$1,153.34
$1,153.34