Billed Entity:
69160
FRN:
529779
Funding Year:
2001
470#:
878950000315804
471#:
228910
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:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$235.80
Payment Mode:
BEAR
Remaining:
$1,492.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
40
40
Requested Amount:
$1,728.00
$1,728.00