Billed Entity:
128468
FRN:
610903
Funding Year:
2001
470#:
405290000332923
471#:
249811
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:
$2,093.59
Last Date of Service:
 
Disbursed Amount:
$1,449.82
Payment Mode:
BEAR
Remaining:
$643.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$229.56
$229.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.72
$2,754.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,754.72
$2,754.72
Discount Percent:
80
76
Requested Amount:
$2,203.78
$2,093.59