Billed Entity:
121276
FRN:
623046
Funding Year:
2001
470#:
281010000327783
471#:
248059
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:
$2,691.07
Last Date of Service:
2007-11-01
Disbursed Amount:
$1,498.32
Payment Mode:
BEAR
Remaining:
$1,192.75
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$560.64
$560.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,727.68
$6,727.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,727.68
$6,727.68
Discount Percent:
40
40
Requested Amount:
$2,691.07
$2,691.07