Billed Entity:
132182
FRN:
609439
Funding Year:
2001
470#:
327710000328184
471#:
249305
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):
2001-10-29
Committed Amount:
$697.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$309.60
Payment Mode:
BEAR
Remaining:
$388.35
Last Date to Invoice:
2003-05-10

Original
Committed
Monthly Cost:
$129.25
$129.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,551.00
$1,551.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.00
$1,551.00
Discount Percent:
60
60
Requested Amount:
$930.60
$930.60