Billed Entity:
200246
FRN:
514505
Funding Year:
2001
470#:
899850000295754
471#:
218852
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:
$1,598.89
Last Date of Service:
 
Disbursed Amount:
$1,453.72
Payment Mode:
BEAR
Remaining:
$145.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$173.04
$173.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.48
$2,076.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.48
$2,076.48
Discount Percent:
80
77
Requested Amount:
$1,661.18
$1,598.89