Billed Entity:
122219
FRN:
623309
Funding Year:
2001
470#:
844810000136719
471#:
252863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,498.30
Last Date of Service:
2004-02-24
Disbursed Amount:
$2,094.35
Payment Mode:
BEAR
Remaining:
$403.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.24
$260.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$2,081.92
$3,122.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.92
$3,122.88
Discount Percent:
80
80
Requested Amount:
$1,665.54
$2,498.30