Billed Entity:
144699
FRN:
524400
Funding Year:
2001
470#:
949880000248924
471#:
216558
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:
$2,422.92
Last Date of Service:
2005-12-03
Disbursed Amount:
$2,040.10
Payment Mode:
BEAR
Remaining:
$382.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$280.43
$280.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,365.16
$3,365.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,365.16
$3,365.16
Discount Percent:
72
72
Requested Amount:
$2,422.92
$2,422.92