Billed Entity:
139846
FRN:
603722
Funding Year:
2001
470#:
478350000302177
471#:
235558
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:
$1,906.06
Last Date of Service:
 
Disbursed Amount:
$1,014.25
Payment Mode:
BEAR
Remaining:
$891.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$230.20
$230.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.40
$2,762.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.40
$2,762.40
Discount Percent:
69
69
Requested Amount:
$1,906.06
$1,906.06