Billed Entity:
135833
FRN:
614948
Funding Year:
2001
470#:
906240000313836
471#:
240625
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:
$1,898.06
Last Date of Service:
2003-03-26
Disbursed Amount:
$1,423.55
Payment Mode:
BEAR
Remaining:
$474.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$225.96
$225.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711.52
$2,711.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.52
$2,711.52
Discount Percent:
70
70
Requested Amount:
$1,898.06
$1,898.06