Billed Entity:
137792
FRN:
650495
Funding Year:
2001
470#:
148080000333694
471#:
258563
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:
$1,715.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$675.00
Payment Mode:
BEAR
Remaining:
$1,040.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$178.65
$178.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,143.80
$2,143.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,143.80
$2,143.80
Discount Percent:
80
80
Requested Amount:
$1,715.04
$1,715.04