Billed Entity:
127727
FRN:
542618
Funding Year:
2001
470#:
745730000315275
471#:
232257
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:
$2,202.24
Last Date of Service:
2003-10-21
Disbursed Amount:
$1,814.92
Payment Mode:
BEAR
Remaining:
$387.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,976.00
Discount Percent:
74
74
Requested Amount:
$2,202.24
$2,202.24