Billed Entity:
135833
FRN:
614136
Funding Year:
2001
470#:
217480000019376
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:
$1,061.76
Last Date of Service:
2004-02-15
Disbursed Amount:
$796.32
Payment Mode:
BEAR
Remaining:
$265.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$134.06
$134.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.72
$1,608.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.72
$1,608.72
Discount Percent:
66
66
Requested Amount:
$1,061.76
$1,061.76