Billed Entity:
127898
FRN:
537999
Funding Year:
2001
470#:
100500000294081
471#:
230385
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:
$2,882.25
Last Date of Service:
 
Disbursed Amount:
$2,365.73
Payment Mode:
BEAR
Remaining:
$516.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$320.25
$320.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,843.00
$3,843.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,843.00
$3,843.00
Discount Percent:
75
75
Requested Amount:
$2,882.25
$2,882.25