Billed Entity:
124903
FRN:
589826
Funding Year:
2001
470#:
909710000314428
471#:
244350
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):
2001-08-07
Committed Amount:
$3,000.80
Last Date of Service:
 
Disbursed Amount:
$2,722.57
Payment Mode:
BEAR
Remaining:
$278.23
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
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:
62
62
Requested Amount:
$3,273.60
$3,273.60