Billed Entity:
112787
FRN:
637493
Funding Year:
2001
470#:
570630000332699
471#:
255831
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:
$2,065.25
Last Date of Service:
 
Disbursed Amount:
$1,971.62
Payment Mode:
BEAR
Remaining:
$93.63
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$3,755.00
$3,755.00
Discount Percent:
55
55
Requested Amount:
$2,065.25
$2,065.25