Billed Entity:
121971
FRN:
618385
Funding Year:
2001
470#:
177870000287387
471#:
246610
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:
$1,830.00
Last Date of Service:
2004-06-13
Disbursed Amount:
$1,597.01
Payment Mode:
BEAR
Remaining:
$232.99
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
50
50
Requested Amount:
$1,830.00
$1,830.00