Billed Entity:
222605
FRN:
691632
Funding Year:
2001
470#:
727300000330974
471#:
265200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-08
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$350.99
Payment Mode:
BEAR
Remaining:
$69.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
40
20
Requested Amount:
$1,680.00
$840.00