Billed Entity:
112964
FRN:
636692
Funding Year:
2001
470#:
519660000332608
471#:
255651
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:
$2,403.20
Last Date of Service:
 
Disbursed Amount:
$2,294.25
Payment Mode:
BEAR
Remaining:
$108.95
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:
64
64
Requested Amount:
$2,403.20
$2,403.20