Billed Entity:
51303
FRN:
557450
Funding Year:
2001
470#:
610760000112535
471#:
237101
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:
$2,642.88
Last Date of Service:
2003-04-19
Disbursed Amount:
$1,891.32
Payment Mode:
BEAR
Remaining:
$751.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$550.60
$550.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,607.20
$6,607.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,607.20
$6,607.20
Discount Percent:
40
40
Requested Amount:
$2,642.88
$2,642.88