Billed Entity:
135627
FRN:
584914
Funding Year:
2001
470#:
774700000294169
471#:
243227
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:
$1,153.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$998.35
Payment Mode:
BEAR
Remaining:
$154.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$320.34
$320.34
Ineligible Monthly Cost:
$80.11
$80.11
Months of Service:
12
12
Annual Recurring Charges:
$2,882.76
$2,882.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,882.76
$2,882.76
Discount Percent:
40
40
Requested Amount:
$1,153.10
$1,153.10