Billed Entity:
131710
FRN:
629980
Funding Year:
2001
470#:
246270000298415
471#:
245211
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):
2001-07-01
Committed Amount:
$2,577.60
Last Date of Service:
 
Disbursed Amount:
$2,530.54
Payment Mode:
BEAR
Remaining:
$47.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
60
60
Requested Amount:
$2,577.60
$2,577.60