Billed Entity:
140340
FRN:
602342
Funding Year:
2001
470#:
148390000303545
471#:
241692
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:
$1,890.82
Last Date of Service:
 
Disbursed Amount:
$1,449.40
Payment Mode:
BEAR
Remaining:
$441.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$196.96
$196.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,363.52
$2,363.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.52
$2,363.52
Discount Percent:
80
80
Requested Amount:
$1,890.82
$1,890.82