Billed Entity:
127858
FRN:
595641
Funding Year:
2001
470#:
908120000163010
471#:
245821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,701.80
Last Date of Service:
2005-04-30
Disbursed Amount:
$2,045.37
Payment Mode:
BEAR
Remaining:
$656.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
79
79
Requested Amount:
$2,701.80
$2,701.80