Billed Entity:
145001
FRN:
586417
Funding Year:
2001
470#:
179440000272922
471#:
243513
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:
$2,188.00
Last Date of Service:
2001-11-28
Disbursed Amount:
$1,929.14
Payment Mode:
BEAR
Remaining:
$258.86
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,660.00
$2,660.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$2,735.00
$2,735.00
Discount Percent:
80
80
Requested Amount:
$2,188.00
$2,188.00