Billed Entity:
139761
FRN:
580102
Funding Year:
2001
470#:
549520000316248
471#:
242216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced for products (PICC charges) received outside the current funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,709.47
Last Date of Service:
 
Disbursed Amount:
$1,548.88
Payment Mode:
BEAR
Remaining:
$1,160.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$421.31
$309.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.72
$3,711.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,055.72
$3,711.60
Discount Percent:
73
73
Requested Amount:
$3,690.68
$2,709.47