Billed Entity:
122219
FRN:
635660
Funding Year:
2001
470#:
833300000136770
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:
$4,034.45
Last Date of Service:
2005-03-01
Disbursed Amount:
$3,963.41
Payment Mode:
BEAR
Remaining:
$71.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$454.33
$454.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,451.96
$5,451.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,451.96
$5,451.96
Discount Percent:
74
74
Requested Amount:
$4,034.45
$4,034.45