Billed Entity:
130236
FRN:
590147
Funding Year:
2001
470#:
356780000321917
471#:
244225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-02
Committed Amount:
$1,372.80
Last Date of Service:
 
Disbursed Amount:
$1,372.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,270.00
$3,120.00
Discount Percent:
48
48
Requested Amount:
$1,569.60
$1,497.60