Billed Entity:
123260
FRN:
628428
Funding Year:
2001
470#:
819490000322605
471#:
230393
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:
$984.22
Last Date of Service:
 
Disbursed Amount:
$546.04
Payment Mode:
BEAR
Remaining:
$438.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$160.82
$160.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,929.84
$1,929.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.84
$1,929.84
Discount Percent:
51
51
Requested Amount:
$984.22
$984.22