Billed Entity:
124988
FRN:
523465
Funding Year:
2001
470#:
363430000311533
471#:
226962
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:
$1,593.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,458.47
Payment Mode:
BEAR
Remaining:
$134.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
45
45
Requested Amount:
$1,593.00
$1,593.00