Billed Entity:
120933
FRN:
619894
Funding Year:
2001
470#:
145910000301411
471#:
248260
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:
$1,693.02
Last Date of Service:
2002-12-22
Disbursed Amount:
$1,687.86
Payment Mode:
BEAR
Remaining:
$5.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$282.17
$282.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,386.04
$3,386.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,386.04
$3,386.04
Discount Percent:
50
50
Requested Amount:
$1,693.02
$1,693.02