Billed Entity:
128885
FRN:
501089
Funding Year:
2001
470#:
535300000296447
471#:
217132
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:
$1,536.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$789.06
Payment Mode:
BEAR
Remaining:
$747.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$173.04
$173.04
Ineligible Monthly Cost:
$4.59
$4.59
Months of Service:
12
12
Annual Recurring Charges:
$2,021.40
$2,021.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.40
$2,021.40
Discount Percent:
80
76
Requested Amount:
$1,617.12
$1,536.26