Billed Entity:
128885
FRN:
501099
Funding Year:
2001
470#:
535300000296447
471#:
217132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,732.89
Last Date of Service:
 
Disbursed Amount:
$968.09
Payment Mode:
BEAR
Remaining:
$764.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$196.18
$196.18
Ineligible Monthly Cost:
$6.17
$6.17
Months of Service:
12
12
Annual Recurring Charges:
$2,280.12
$2,280.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.12
$2,280.12
Discount Percent:
80
76
Requested Amount:
$1,824.10
$1,732.89