Billed Entity:
132840
FRN:
518157
Funding Year:
2001
470#:
867580000313730
471#:
224893
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:
$739.44
Last Date of Service:
 
Disbursed Amount:
$699.04
Payment Mode:
BEAR
Remaining:
$40.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$123.24
$123.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.88
$1,478.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.88
$1,478.88
Discount Percent:
50
50
Requested Amount:
$739.44
$739.44