Billed Entity:
130236
FRN:
590268
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:
$860.20
Last Date of Service:
 
Disbursed Amount:
$787.06
Payment Mode:
BEAR
Remaining:
$73.14
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
34
34
Requested Amount:
$938.40
$938.40