Billed Entity:
130236
FRN:
598629
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:
$2,782.56
Last Date of Service:
 
Disbursed Amount:
$2,560.93
Payment Mode:
BEAR
Remaining:
$221.63
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.00
$6,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.00
$6,324.00
Discount Percent:
48
48
Requested Amount:
$3,035.52
$3,035.52