Billed Entity:
129657
FRN:
610459
Funding Year:
2001
470#:
585830000328907
471#:
249683
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:
$1,854.45
Last Date of Service:
 
Disbursed Amount:
$713.07
Payment Mode:
BEAR
Remaining:
$1,141.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$237.75
$237.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,853.00
$2,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,853.00
$2,853.00
Discount Percent:
65
65
Requested Amount:
$1,854.45
$1,854.45