Billed Entity:
130631
FRN:
518795
Funding Year:
2001
470#:
669810000311514
471#:
221835
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:
$2,146.20
Last Date of Service:
 
Disbursed Amount:
$520.16
Payment Mode:
BEAR
Remaining:
$1,626.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
49
49
Requested Amount:
$2,146.20
$2,146.20