Billed Entity:
137571
FRN:
562539
Funding Year:
2001
470#:
795150000316698
471#:
238327
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:
$1,209.60
Last Date of Service:
 
Disbursed Amount:
$1,164.34
Payment Mode:
BEAR
Remaining:
$45.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
63
63
Requested Amount:
$1,209.60
$1,209.60