Billed Entity:
135124
FRN:
629881
Funding Year:
2001
470#:
989820000328417
471#:
253967
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:
$2,071.66
Last Date of Service:
 
Disbursed Amount:
$1,885.70
Payment Mode:
BEAR
Remaining:
$185.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$191.82
$191.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.84
$2,301.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.84
$2,301.84
Discount Percent:
90
90
Requested Amount:
$2,071.66
$2,071.66