Billed Entity:
129388
FRN:
592451
Funding Year:
2001
470#:
239350000305041
471#:
245110
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):
2001-12-12
Committed Amount:
$689.65
Last Date of Service:
2004-01-12
Disbursed Amount:
$538.10
Payment Mode:
BEAR
Remaining:
$151.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$179.13
$179.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,149.56
$2,149.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.56
$2,149.56
Discount Percent:
55
55
Requested Amount:
$1,182.26
$1,182.26