Billed Entity:
126664
FRN:
568847
Funding Year:
2001
470#:
758880000310365
471#:
240004
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:
$1,562.40
Last Date of Service:
2003-11-30
Disbursed Amount:
$429.58
Payment Mode:
BEAR
Remaining:
$1,132.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
84
84
Requested Amount:
$1,562.40
$1,562.40