Billed Entity:
130236
FRN:
590252
Funding Year:
2001
470#:
356780000321917
471#:
244225
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):
2001-08-02
Committed Amount:
$878.90
Last Date of Service:
 
Disbursed Amount:
$113.94
Payment Mode:
BEAR
Remaining:
$764.96
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
34
34
Requested Amount:
$958.80
$958.80