Billed Entity:
131759
FRN:
616735
Funding Year:
2001
470#:
973650000320401
471#:
228754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,426.52
Last Date of Service:
 
Disbursed Amount:
$2,065.51
Payment Mode:
BEAR
Remaining:
$361.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
75
73
Requested Amount:
$2,493.00
$2,426.52