Billed Entity:
130788
FRN:
617935
Funding Year:
2001
470#:
861920000172666
471#:
245739
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:
$2,326.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,093.00
Payment Mode:
BEAR
Remaining:
$1,233.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$359.00
$359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$4,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.00
$4,308.00
Discount Percent:
54
54
Requested Amount:
$2,326.32
$2,326.32