Billed Entity:
135603
FRN:
523315
Funding Year:
2001
470#:
960150000298641
471#:
216230
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:
$1,250.93
Last Date of Service:
2006-01-08
Disbursed Amount:
$838.75
Payment Mode:
BEAR
Remaining:
$412.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.61
$260.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.32
$3,127.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.32
$3,127.32
Discount Percent:
40
40
Requested Amount:
$1,250.93
$1,250.93