Billed Entity:
130280
FRN:
502992
Funding Year:
2001
470#:
982330000301603
471#:
218329
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:
$1,045.44
Last Date of Service:
 
Disbursed Amount:
$893.48
Payment Mode:
BEAR
Remaining:
$151.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
24
24
Requested Amount:
$1,045.44
$1,045.44