Billed Entity:
130236
FRN:
597790
Funding Year:
2001
470#:
356780000321917
471#:
244225
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):
2001-08-02
Committed Amount:
$2,760.12
Last Date of Service:
 
Disbursed Amount:
$2,514.26
Payment Mode:
BEAR
Remaining:
$245.86
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$12.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,344.00
Discount Percent:
41
41
Requested Amount:
$2,952.00
$3,011.04