Billed Entity:
140264
FRN:
599919
Funding Year:
2001
470#:
206380000299531
471#:
241813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,258.75
Last Date of Service:
 
Disbursed Amount:
$993.81
Payment Mode:
BEAR
Remaining:
$264.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$131.12
$131.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,573.44
$1,573.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,573.44
$1,573.44
Discount Percent:
80
80
Requested Amount:
$1,258.75
$1,258.75