Billed Entity:
133433
FRN:
585941
Funding Year:
2001
470#:
342100000314601
471#:
242774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$854.20
Last Date of Service:
 
Disbursed Amount:
$435.25
Payment Mode:
BEAR
Remaining:
$418.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$101.69
$101.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,220.28
$1,220.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.28
$1,220.28
Discount Percent:
70
70
Requested Amount:
$854.20
$854.20