Billed Entity:
135833
FRN:
614302
Funding Year:
2001
470#:
906240000313836
471#:
240625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,949.01
Last Date of Service:
2002-10-15
Disbursed Amount:
$2,003.80
Payment Mode:
BEAR
Remaining:
$945.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$372.35
$372.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,468.20
$4,468.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,468.20
$4,468.20
Discount Percent:
66
66
Requested Amount:
$2,949.01
$2,949.01