Billed Entity:
124854
FRN:
580774
Funding Year:
2001
470#:
100470000330932
471#:
242368
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:
$2,597.76
Last Date of Service:
 
Disbursed Amount:
$2,047.65
Payment Mode:
BEAR
Remaining:
$550.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$474.00
$474.00
Ineligible Monthly Cost:
$23.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
48
48
Requested Amount:
$2,597.76
$2,597.76