Billed Entity:
126963
FRN:
512636
Funding Year:
2001
470#:
654160000312408
471#:
222676
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:
$1,390.05
Last Date of Service:
2003-02-05
Disbursed Amount:
$1,358.83
Payment Mode:
BEAR
Remaining:
$31.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$167.88
$167.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,014.56
$2,014.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,014.56
$2,014.56
Discount Percent:
69
69
Requested Amount:
$1,390.05
$1,390.05