Billed Entity:
139426
FRN:
680247
Funding Year:
2001
470#:
716170000303953
471#:
237000
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:
$1,315.06
Last Date of Service:
 
Disbursed Amount:
$604.01
Payment Mode:
BEAR
Remaining:
$711.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$192.26
$192.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,307.12
$2,307.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.12
$2,307.12
Discount Percent:
57
57
Requested Amount:
$1,315.06
$1,315.06