Billed Entity:
131107
FRN:
504241
Funding Year:
2001
470#:
939760000294670
471#:
219040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,773.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,773.72
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$250.00
$227.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,728.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,728.80
Discount Percent:
65
65
Requested Amount:
$1,950.00
$1,773.72