Billed Entity:
124863
FRN:
580531
Funding Year:
2001
470#:
100470000330932
471#:
242334
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:
$2,745.60
Last Date of Service:
 
Disbursed Amount:
$2,395.35
Payment Mode:
BEAR
Remaining:
$350.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
52
52
Requested Amount:
$2,745.60
$2,745.60