Billed Entity:
123931
FRN:
628621
Funding Year:
2001
470#:
946560000328719
471#:
253773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-03-01
Service Start Date (486):
2002-04-24
Committed Amount:
$2,043.28
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,584.14
Payment Mode:
BEAR
Remaining:
$459.14
Last Date to Invoice:
2003-03-27

Original
Committed
Monthly Cost:
$1,811.00
$1,702.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,244.00
$6,810.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,244.00
$6,810.92
Discount Percent:
40
40
Requested Amount:
$2,897.60
$2,724.37