Billed Entity:
133268
FRN:
563193
Funding Year:
2001
470#:
653370000316219
471#:
238525
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:
$3,086.98
Last Date of Service:
 
Disbursed Amount:
$2,763.01
Payment Mode:
BEAR
Remaining:
$323.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$321.56
$321.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,858.72
$3,858.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,858.72
$3,858.72
Discount Percent:
80
80
Requested Amount:
$3,086.98
$3,086.98