Billed Entity:
125295
FRN:
618624
Funding Year:
2001
470#:
973560000324146
471#:
251961
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:
$1,322.40
Last Date of Service:
 
Disbursed Amount:
$1,226.04
Payment Mode:
BEAR
Remaining:
$96.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$275.50
$275.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,306.00
$3,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.00
$3,306.00
Discount Percent:
40
40
Requested Amount:
$1,322.40
$1,322.40