Billed Entity:
131059
FRN:
640805
Funding Year:
2001
470#:
465420000331859
471#:
256375
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:
$979.06
Last Date of Service:
 
Disbursed Amount:
$785.27
Payment Mode:
BEAR
Remaining:
$193.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$135.98
$135.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.76
$1,631.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.76
$1,631.76
Discount Percent:
60
60
Requested Amount:
$979.06
$979.06