Billed Entity:
143011
FRN:
548943
Funding Year:
2001
470#:
135670000290247
471#:
234723
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:
$2,690.30
Last Date of Service:
2003-09-21
Disbursed Amount:
$2,690.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$252.24
$252.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,026.88
$3,026.88
One Time Cost:
$336.00
$336.00
One Time Ineligible Cost:
$0.00
$336.00
Total Cost:
$3,362.88
$3,362.88
Discount Percent:
87
80
Requested Amount:
$2,925.71
$2,690.30