Billed Entity:
15379
FRN:
617323
Funding Year:
2001
470#:
159250000301102
471#:
230856
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:
$2,371.20
Last Date of Service:
 
Disbursed Amount:
$363.69
Payment Mode:
BEAR
Remaining:
$2,007.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
40
40
Requested Amount:
$2,371.20
$2,371.20