Billed Entity:
135874
FRN:
605511
Funding Year:
2001
470#:
422140000310128
471#:
248399
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):
2001-08-22
Committed Amount:
$642.40
Last Date of Service:
 
Disbursed Amount:
$408.80
Payment Mode:
BEAR
Remaining:
$233.60
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
40
40
Requested Amount:
$700.80
$700.80