Billed Entity:
139936
FRN:
539397
Funding Year:
2001
470#:
760540000294099
471#:
227512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,053.77
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,824.06
Payment Mode:
BEAR
Remaining:
$229.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$222.27
$222.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.24
$2,667.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.24
$2,667.24
Discount Percent:
77
77
Requested Amount:
$2,053.77
$2,053.77