Billed Entity:
139597
FRN:
584816
Funding Year:
2001
470#:
985240000310515
471#:
243080
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):
2002-05-30
Committed Amount:
$435.16
Last Date of Service:
 
Disbursed Amount:
$280.28
Payment Mode:
BEAR
Remaining:
$154.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$310.83
$310.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,729.96
$3,729.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,729.96
$3,729.96
Discount Percent:
70
70
Requested Amount:
$2,610.97
$2,610.97