Billed Entity:
135644
FRN:
520265
Funding Year:
2001
470#:
493360000294927
471#:
225722
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:
$2,463.36
Last Date of Service:
2005-10-19
Disbursed Amount:
$2,230.56
Payment Mode:
BEAR
Remaining:
$232.80
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$252.35
$252.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,028.20
$3,028.20
One Time Cost:
$51.00
$51.00
One Time Ineligible Cost:
$0.00
$51.00
Total Cost:
$3,079.20
$3,079.20
Discount Percent:
80
80
Requested Amount:
$2,463.36
$2,463.36