Billed Entity:
137792
FRN:
650103
Funding Year:
2001
470#:
148080000333694
471#:
258563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,775.71
Last Date of Service:
 
Disbursed Amount:
$981.05
Payment Mode:
BEAR
Remaining:
$794.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$184.97
$184.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.64
$2,219.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.64
$2,219.64
Discount Percent:
80
80
Requested Amount:
$1,775.71
$1,775.71