Billed Entity:
143517
FRN:
685776
Funding Year:
2001
470#:
301560000300565
471#:
266731
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:
$9,162.95
Last Date of Service:
2004-04-23
Disbursed Amount:
$8,473.14
Payment Mode:
BEAR
Remaining:
$689.81
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$942.69
$942.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,312.28
$11,312.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,312.28
$11,312.28
Discount Percent:
81
81
Requested Amount:
$9,162.95
$9,162.95