Billed Entity:
139939
FRN:
600202
Funding Year:
2001
470#:
800230000295901
471#:
242788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$821.43
Last Date of Service:
 
Disbursed Amount:
$641.23
Payment Mode:
BEAR
Remaining:
$180.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$91.27
$91.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.24
$1,095.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.24
$1,095.24
Discount Percent:
75
75
Requested Amount:
$821.43
$821.43