Billed Entity:
130691
FRN:
594311
Funding Year:
2001
470#:
624690000338008
471#:
232224
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:
$1,305.76
Last Date of Service:
 
Disbursed Amount:
$1,215.12
Payment Mode:
BEAR
Remaining:
$90.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$190.90
$190.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,290.80
$2,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,290.80
$2,290.80
Discount Percent:
57
57
Requested Amount:
$1,305.76
$1,305.76