Billed Entity:
131629
FRN:
658831
Funding Year:
2001
470#:
452120000326542
471#:
257846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-13
Committed Amount:
$1,579.20
Last Date of Service:
 
Disbursed Amount:
$838.76
Payment Mode:
BEAR
Remaining:
$740.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.00
$3,384.00
Discount Percent:
80
80
Requested Amount:
$2,707.20
$2,707.20