Billed Entity:
135549
FRN:
704080
Funding Year:
2001
470#:
917690000031613
471#:
267183
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:
$1,332.58
Last Date of Service:
2002-02-01
Disbursed Amount:
$1,166.01
Payment Mode:
BEAR
Remaining:
$166.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$234.61
$234.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,642.27
$1,642.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.88
$1,876.88
Discount Percent:
71
71
Requested Amount:
$1,332.58
$1,332.58