Billed Entity:
144993
FRN:
568165
Funding Year:
2001
470#:
243840000292387
471#:
225618
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:
$3,105.00
Last Date of Service:
2001-11-28
Disbursed Amount:
$2,730.61
Payment Mode:
BEAR
Remaining:
$374.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
70
69
Requested Amount:
$3,150.00
$3,105.00