Billed Entity:
139784
FRN:
589922
Funding Year:
2001
470#:
241010000298858
471#:
242739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,643.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,643.63
Last Date to Invoice:
2004-03-17

Original
Committed
Monthly Cost:
$161.14
$161.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,933.68
$1,933.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,933.68
$1,933.68
Discount Percent:
85
85
Requested Amount:
$1,643.63
$1,643.63