Billed Entity:
130195
FRN:
499645
Funding Year:
2001
470#:
810090000296276
471#:
215883
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:
$1,689.77
Last Date of Service:
 
Disbursed Amount:
$1,617.46
Payment Mode:
BEAR
Remaining:
$72.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$312.92
$312.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,755.04
$3,755.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.04
$3,755.04
Discount Percent:
45
45
Requested Amount:
$1,689.77
$1,689.77