Billed Entity:
139275
FRN:
590128
Funding Year:
2001
470#:
457090000297994
471#:
244618
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:
$1,597.95
Last Date of Service:
 
Disbursed Amount:
$1,341.46
Payment Mode:
BEAR
Remaining:
$256.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$168.56
$168.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,022.72
$2,022.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,022.72
$2,022.72
Discount Percent:
79
79
Requested Amount:
$1,597.95
$1,597.95