Billed Entity:
135715
FRN:
526383
Funding Year:
2001
470#:
136860000299640
471#:
227583
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:
$1,310.40
Last Date of Service:
2003-12-19
Disbursed Amount:
$970.86
Payment Mode:
BEAR
Remaining:
$339.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
40
39
Requested Amount:
$1,344.00
$1,310.40