Billed Entity:
131631
FRN:
657387
Funding Year:
2001
470#:
700710000326534
471#:
257880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,897.20
Last Date of Service:
 
Disbursed Amount:
$993.80
Payment Mode:
BEAR
Remaining:
$903.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
62
62
Requested Amount:
$1,897.20
$1,897.20