Billed Entity:
136176
FRN:
603422
Funding Year:
2001
470#:
587650000152814
471#:
241578
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:
$2,102.40
Last Date of Service:
2004-03-05
Disbursed Amount:
$2,090.66
Payment Mode:
BEAR
Remaining:
$11.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
73
73
Requested Amount:
$2,102.40
$2,102.40