Billed Entity:
141455
FRN:
566045
Funding Year:
2001
470#:
233020000303078
471#:
239299
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:
$2,562.00
Last Date of Service:
 
Disbursed Amount:
$2,513.60
Payment Mode:
BEAR
Remaining:
$48.40
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
70
70
Requested Amount:
$2,562.00
$2,562.00